|
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-15-004-010-001/13
(BURJ HAMIRA)
|
2615004000NRG23310820220157573
|
31/08/2022
|
Jasvir Kaur
|
2615004WL006278
|
Jasvir Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187502
|
|
Jasvir Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/153
(BURJ HAMIRA)
|
2615004000NRG23310820220157581
|
31/08/2022
|
HARPREET KAUR
|
2615004WL006278
|
HARPREET KAUR
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187504
|
|
HARPREET KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/232
(BURJ HAMIRA)
|
2615004000NRG23310820220157609
|
31/08/2022
|
Jaswinder Kaur
|
2615004WL006278
|
Jaswinder Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187500
|
|
Jaswinder Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-010-001/237
(BURJ HAMIRA)
|
2615004000NRG23310820220157611
|
31/08/2022
|
Jagtar Singh
|
2615004WL006278
|
Jagtar Singh
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419187501
|
|
Jagtar Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/254
(BURJ HAMIRA)
|
2615004000NRG23310820220157614
|
31/08/2022
|
Harpreet kaur
|
2615004WL006278
|
Harpreet kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187503
|
|
Harpreet kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-010-001/258
(BURJ HAMIRA)
|
2615004000NRG23310820220157615
|
31/08/2022
|
Chhinder Singh
|
2615004WL006278
|
Chhinder Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187507
|
|
Chhinder Singh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-010-001/268
(BURJ HAMIRA)
|
2615004000NRG23310820220157618
|
31/08/2022
|
Mandeep kaur
|
2615004WL006278
|
Mandeep kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187505
|
|
Mandeep kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-010-001/276
(BURJ HAMIRA)
|
2615004000NRG23310820220157621
|
31/08/2022
|
Lakhwinder Singh
|
2615004WL006278
|
Lakhwinder Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187499
|
|
Lakhwinder Singh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-010-001/54
(BURJ HAMIRA)
|
2615004000NRG23310820220157632
|
31/08/2022
|
Shinder Kaur
|
2615004WL006278
|
Shinder Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187506
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-010-001/157
(BURJ HAMIRA)
|
2615004000NRG23310820220157582
|
31/08/2022
|
Parminderjit Singh
|
2615004WL006278
|
Parminderjit Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187509
|
|
Parminderjit Singh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-010-001/158
(BURJ HAMIRA)
|
2615004000NRG23310820220157583
|
31/08/2022
|
Baga Singh
|
2615004WL006278
|
Baga Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187497
|
|
Baga Singh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-010-001/167
(BURJ HAMIRA)
|
2615004000NRG23310820220157584
|
31/08/2022
|
Hardeep Kaur
|
2615004WL006278
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419187508
|
|
Hardeep Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-010-001/222
(BURJ HAMIRA)
|
2615004000NRG23310820220157606
|
31/08/2022
|
Inderjit Kaur
|
2615004WL006278
|
Inderjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187513
|
|
Inderjit Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-010-001/239
(BURJ HAMIRA)
|
2615004000NRG23310820220157612
|
31/08/2022
|
Amarjit Kaur
|
2615004WL006278
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187498
|
|
Amarjit Kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-010-001/250
(BURJ HAMIRA)
|
2615004000NRG23310820220157613
|
31/08/2022
|
Charanjit kaur
|
2615004WL006278
|
Charanjit kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187511
|
|
Charanjit kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-010-001/273
(BURJ HAMIRA)
|
2615004000NRG23310820220157620
|
31/08/2022
|
Manpreet Kaur
|
2615004WL006278
|
Manpreet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419187512
|
|
Manpreet Kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-010-001/94
(BURJ HAMIRA)
|
2615004000NRG23310820220157654
|
31/08/2022
|
Jasveer Kaur
|
2615004WL006278
|
Jasveer Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419187510
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-010-001/266
(BURJ HAMIRA)
|
2615004000NRG23310820220157617
|
31/08/2022
|
Joti kaur
|
2615004WL006278
|
Joti kaur
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419187514
|
|
Joti kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|