|
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-15-004-022-001/423
(KHOTE)
|
2615004000NRG23290620220104620
|
29/06/2022
|
Sarbjeet Kaur
|
2615004WL003474
|
Sarbjeet Kaur
|
00176
|
IDIB000M626
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410243255
|
|
Sarbjeet Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/579
(KHOTE)
|
2615004000NRG23290620220104629
|
29/06/2022
|
Harpreet Kaur
|
2615004WL003474
|
Harpreet Kaur
|
00176
|
IDIB000M626
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243256
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-022-001/257
(KHOTE)
|
2615004000NRG23290620220104592
|
29/06/2022
|
Darshan Singh
|
2615004WL003474
|
Darshan Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243258
|
|
Darshan Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/300
(KHOTE)
|
2615004000NRG23290620220104601
|
29/06/2022
|
JASVIR CHAND
|
2615004WL003474
|
JASVIR CHAND
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410243259
|
|
JASVIR CHAND
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-022-001/354
(KHOTE)
|
2615004000NRG23290620220104612
|
29/06/2022
|
Khushpreet Kaur
|
2615004WL003474
|
Khushpreet Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410243262
|
|
Khushpreet Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-022-001/357
(KHOTE)
|
2615004000NRG23290620220104613
|
29/06/2022
|
Kamalpreet Kaur
|
2615004WL003474
|
Kamalpreet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243261
|
|
Kamalpreet Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-022-001/551
(KHOTE)
|
2615004000NRG23290620220104625
|
29/06/2022
|
Sarabjit Kaur
|
2615004WL003474
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243260
|
|
Sarabjit Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-022-001/577
(KHOTE)
|
2615004000NRG23290620220104628
|
29/06/2022
|
Binder Kaur
|
2615004WL003474
|
Binder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243257
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-022-001/386
(KHOTE)
|
2615004000NRG23290620220104618
|
29/06/2022
|
Jaswinder Kaur
|
2615004WL003474
|
Jaswinder Kaur
|
00354
|
PUNB0730800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410243263
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-022-001/300
(KHOTE)
|
2615004000NRG23290620220104600
|
29/06/2022
|
VIRA BANTI
|
2615004WL003474
|
VIRA BANTI
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243264
|
|
MRS VEERA BANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-022-001/186
(KHOTE)
|
2615004000NRG23290620220104573
|
29/06/2022
|
Gurmit Kaur
|
2615004WL003474
|
Gurmit Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410243268
|
|
MRS GURMEET KAUR
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-022-001/295
(KHOTE)
|
2615004000NRG23290620220104598
|
29/06/2022
|
MALKIT KAUR
|
2615004WL003474
|
MALKIT KAUR
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243266
|
|
MRS MALKEET KAUR
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-022-001/460
(KHOTE)
|
2615004000NRG23290620220104621
|
29/06/2022
|
Jaspreet Kaur
|
2615004WL003474
|
Jaspreet Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410243267
|
|
MISS JASPREET KAUR DO NIRMAL SINGH
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-022-001/90
(KHOTE)
|
2615004000NRG23290620220104639
|
29/06/2022
|
Balwinder Kaur
|
2615004WL003474
|
Balwinder Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410243265
|
|
MR JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|