|
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-15-004-024-001/964
(RANIANA)
|
2615004000NRG23140720220119808
|
31/03/2023
|
PARMJEET KAUR
|
2615004WL0004222
|
PARMJEET KAUR
|
00032
|
UTIB0001774
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533221015
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/511
(RANIANA)
|
2615004000NRG23140720220119815
|
31/03/2023
|
JASWINDER KAUR
|
2615004WL0004222
|
JASWINDER KAUR
|
00354
|
PUNB0145510
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533221000
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/127
(RANIANA)
|
2615004000NRG23180620220084519
|
31/03/2023
|
Balvir Kaur
|
2615004WL0002768
|
Balvir Kaur
|
00354
|
PUNB0226610
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533221013
|
|
Balvir Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/765
(RANIANA)
|
2615004000NRG23180620220084511
|
31/03/2023
|
Tej Kaur
|
2615004WL0002768
|
Tej Kaur
|
00354
|
PUNB0226610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533221002
|
|
Tej Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/765
(RANIANA)
|
2615004000NRG23180620220084498
|
31/03/2023
|
Tej Kaur
|
2615004WL0002768
|
Tej Kaur
|
00354
|
PUNB0226610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533221001
|
|
Tej Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/768
(RANIANA)
|
2615004000NRG23180620220084512
|
31/03/2023
|
Darshan Singh
|
2615004WL0002768
|
Darshan Singh
|
00354
|
PUNB0226610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533221006
|
|
Darshan Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/768
(RANIANA)
|
2615004000NRG23180620220084513
|
31/03/2023
|
Harman Kaur
|
2615004WL0002768
|
Harman Kaur
|
00354
|
PUNB0226610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533221007
|
|
Harman Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/768
(RANIANA)
|
2615004000NRG23180620220084502
|
31/03/2023
|
Harman Kaur
|
2615004WL0002768
|
Harman Kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533221008
|
|
Harman Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/782
(RANIANA)
|
2615004000NRG23180620220084503
|
31/03/2023
|
Manjit Kaur
|
2615004WL0002768
|
Manjit Kaur
|
00354
|
PUNB0226610
|
1128
|
1128
|
Rejected
|
13/05/2023
|
|
1533221014
|
No Such Account
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/792
(RANIANA)
|
2615004000NRG23180620220084504
|
31/03/2023
|
Gurdeep Kaur
|
2615004WL0002768
|
Gurdeep Kaur
|
00354
|
PUNB0226610
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533221010
|
|
Gurdeep Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/792
(RANIANA)
|
2615004000NRG23180620220084499
|
31/03/2023
|
Gurdeep Kaur
|
2615004WL0002768
|
Gurdeep Kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533221009
|
|
Gurdeep Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/814
(RANIANA)
|
2615004000NRG23180620220084500
|
31/03/2023
|
GURDEV KAUR
|
2615004WL0002768
|
GURDEV KAUR
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533221005
|
|
GURDEV KAUR
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/814
(RANIANA)
|
2615004000NRG23180620220084508
|
31/03/2023
|
GURDEV KAUR
|
2615004WL0002768
|
GURDEV KAUR
|
00354
|
PUNB0226610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533221004
|
|
GURDEV KAUR
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/815
(RANIANA)
|
2615004000NRG23180620220084509
|
31/03/2023
|
Jaswinder Kaur
|
2615004WL0002768
|
Jaswinder Kaur
|
00354
|
PUNB0226610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533221011
|
|
Jaswinder Kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/910
(RANIANA)
|
2615004000NRG23180620220084505
|
31/03/2023
|
SHIBO
|
2615004WL0002768
|
SHIBO
|
00354
|
PUNB0226610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533221003
|
|
SHIBO
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/957
(RANIANA)
|
2615004000NRG23180620220084506
|
31/03/2023
|
Manjit Kaur
|
2615004WL0002768
|
Manjit Kaur
|
00354
|
PUNB0226610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533221012
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|