|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-023-001/60
(PATTO JAWAHAR SINGH)
|
2615004000NRG23290620220104330
|
29/06/2022
|
Amarjit Kaur
|
2615004WL0003456
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410243567
|
|
Amarjit Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/111
(PATTO HIRA SINGH)
|
2615004000NRG23150520220016041
|
29/06/2022
|
MUKHTIAR KAUR
|
2615004WL0000831
|
MUKHTIAR KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243568
|
|
MUKHTIAR KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/111
(PATTO HIRA SINGH)
|
2615004000NRG23150520220016042
|
29/06/2022
|
MUKHTIAR KAUR
|
2615004WL0000831
|
MUKHTIAR KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243569
|
|
MUKHTIAR KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/344
(PATTO HIRA SINGH)
|
2615004000NRG23150520220016043
|
29/06/2022
|
Charnjit kaur
|
2615004WL0000831
|
Charnjit kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243570
|
|
Charnjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG23150520220016039
|
29/06/2022
|
SIMRANJEET KAUR
|
2615004WL0000830
|
SIMRANJEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410243571
|
|
SIMRANJEET KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG23150520220016040
|
29/06/2022
|
SIMRANJEET KAUR
|
2615004WL0000830
|
SIMRANJEET KAUR
|
00354
|
PUNB0032910
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3410243572
|
|
SIMRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/318
(RAUKE KALAN)
|
2615004000NRG23150520220016044
|
29/06/2022
|
SHINDERPAL KAUR
|
2615004WL0000832
|
SHINDERPAL KAUR
|
00354
|
PUNB0344700
|
846
|
846
|
Rejected
|
29/07/2022
|
|
3410243573
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/166
(RAUKE KALAN)
|
2615004000NRG23290620220104272
|
29/06/2022
|
HARJINDER KAUR
|
2615004WL0003453
|
HARJINDER KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243574
|
|
HARJINDER KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/317
(RAUKE KALAN)
|
2615004000NRG23290620220104273
|
29/06/2022
|
GURMEET KAUR
|
2615004WL0003453
|
GURMEET KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243575
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9296
|
9296
|
|
|
|
|
|
|
|