|
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-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG23310820220157454
|
31/08/2022
|
Rajwinder Kaur
|
2615004WL006274
|
Rajwinder Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189410
|
|
Rajwinder Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/794
(RAUKE KALAN)
|
2615004000NRG23310820220157472
|
31/08/2022
|
Manjit Kaur
|
2615004WL006274
|
Manjit Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419189418
|
|
Manjit Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/835
(RAUKE KALAN)
|
2615004000NRG23310820220157476
|
31/08/2022
|
Kuldeep Kaur
|
2615004WL006274
|
Kuldeep Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419189405
|
|
Kuldeep Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/841
(RAUKE KALAN)
|
2615004000NRG23310820220157477
|
31/08/2022
|
Surjit Kaur
|
2615004WL006274
|
Surjit Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419189411
|
|
Surjit Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/842
(RAUKE KALAN)
|
2615004000NRG23310820220157478
|
31/08/2022
|
Karmjit Kaur
|
2615004WL006274
|
Karmjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189407
|
|
Karmjit Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/876
(RAUKE KALAN)
|
2615004000NRG23310820220157479
|
31/08/2022
|
Sukhdeep Kaur
|
2615004WL006274
|
Sukhdeep Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419189419
|
|
Sukhdeep Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/881
(RAUKE KALAN)
|
2615004000NRG23310820220157480
|
31/08/2022
|
Lakhvir Kaur
|
2615004WL006274
|
Lakhvir Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419189417
|
|
Lakhvir Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/890
(RAUKE KALAN)
|
2615004000NRG23310820220157482
|
31/08/2022
|
Kulwant Kaur
|
2615004WL006274
|
Kulwant Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419189412
|
|
Kulwant Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/895
(RAUKE KALAN)
|
2615004000NRG23310820220157483
|
31/08/2022
|
Paramjit Kaur
|
2615004WL006274
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419189409
|
|
Paramjit Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/942
(RAUKE KALAN)
|
2615004000NRG23310820220157484
|
31/08/2022
|
Manpreet Kaur
|
2615004WL006274
|
Manpreet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189406
|
|
Manpreet Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/969
(RAUKE KALAN)
|
2615004000NRG23310820220157486
|
31/08/2022
|
Gurpreet Kaur
|
2615004WL006274
|
Gurpreet Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419189408
|
|
Gurpreet Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/971
(RAUKE KALAN)
|
2615004000NRG23310820220157487
|
31/08/2022
|
Jagjit Singh
|
2615004WL006274
|
Jagjit Singh
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419189415
|
|
Jagjit Singh
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/971
(RAUKE KALAN)
|
2615004000NRG23310820220157488
|
31/08/2022
|
Virpal Kaur
|
2615004WL006274
|
Virpal Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419189413
|
|
Virpal Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/973
(RAUKE KALAN)
|
2615004000NRG23310820220157489
|
31/08/2022
|
Gurmit Kaur
|
2615004WL006274
|
Gurmit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419189414
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/957
(RAUKE KALAN)
|
2615004000NRG23310820220157485
|
31/08/2022
|
Kuldeep Kaur
|
2615004WL006274
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419189416
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|