|
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-15-004-039-001/370
(MALLIANA)
|
2615004000NRG23300520220033597
|
30/05/2022
|
Inderjeet Singh
|
2615004WL001399
|
Inderjeet Singh
|
00168
|
ICIC0003573
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892485052
|
|
InderjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/138
(BARE WALA)
|
2615004000NRG23300520220033594
|
30/05/2022
|
Jiwan singh
|
2615004WL001399
|
Jiwan singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485053
|
|
Jiwansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/853
(RAUKE KALAN)
|
2615004000NRG23300520220033589
|
30/05/2022
|
Amarjit Singh
|
2615004WL001399
|
Amarjit Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485054
|
|
AmarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/93
(BEER BADHNI)
|
2615004000NRG23300520220033577
|
30/05/2022
|
Shinder Kaur
|
2615004WL001399
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485055
|
|
ShinderKaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1146
(RANIANA)
|
2615004000NRG23300520220033592
|
30/05/2022
|
MANJIT SINGH
|
2615004WL001399
|
MANJIT SINGH
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485056
|
|
MANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-015-001/98
(BEER BADHNI)
|
2615004000NRG23300520220033578
|
30/05/2022
|
Mohinder Kaur
|
2615004WL001399
|
Mohinder Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485057
|
|
MohinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/323
(RAUKE KALAN)
|
2615004000NRG23300520220033583
|
30/05/2022
|
Sawek Singh
|
2615004WL001399
|
Sawek Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485058
|
|
SawekSingh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/910
(RAUKE KALAN)
|
2615004000NRG23300520220033590
|
30/05/2022
|
Surjit Singh
|
2615004WL001399
|
Surjit Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485059
|
|
SurjitSingh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/920
(RAUKE KALAN)
|
2615004000NRG23300520220033591
|
30/05/2022
|
Sikander Singh
|
2615004WL001399
|
Sikander Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892485060
|
|
SikanderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|