|
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-15-004-009-001/294
(MADHAKE)
|
2615004000NRG23300520220035598
|
31/05/2022
|
Karamjit Kaur
|
2615004WL001461
|
Karamjit Kaur
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928131148
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/136-B
(MADHAKE)
|
2615004000NRG23300520220035586
|
31/05/2022
|
Parmjeet Kaur
|
2615004WL001461
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131145
|
|
ParmjeetKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/299
(MADHAKE)
|
2615004000NRG23300520220035599
|
31/05/2022
|
Sukhvir Kaur
|
2615004WL001461
|
Sukhvir Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928131147
|
|
SukhvirKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/300
(MADHAKE)
|
2615004000NRG23300520220035600
|
31/05/2022
|
Sakuntla Devi
|
2615004WL001461
|
Sakuntla Devi
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928131146
|
|
SakuntlaDevi
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-009-001/306
(MADHAKE)
|
2615004000NRG23300520220035603
|
31/05/2022
|
Charan Kaur
|
2615004WL001461
|
Charan Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928131144
|
|
CharanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-009-001/287
(MADHAKE)
|
2615004000NRG23300520220035596
|
31/05/2022
|
Swaranjit Kaur
|
2615004WL001461
|
Swaranjit Kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928131141
|
|
SwaranjitKaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-009-001/301
(MADHAKE)
|
2615004000NRG23300520220035601
|
31/05/2022
|
Harbans kaur
|
2615004WL001461
|
Harbans kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928131142
|
|
Harbanskaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-009-001/305
(MADHAKE)
|
2615004000NRG23300520220035602
|
31/05/2022
|
Rajvir kaur
|
2615004WL001461
|
Rajvir kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928131143
|
|
Rajvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|