|
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-15-004-032-001/572
(DHURKOT RANSIH)
|
2615004000NRG24210320240311112
|
21/03/2024
|
Sarbjeet Kaur
|
2615004WL0013231
|
Sarbjeet Kaur
|
00078
|
CNRB0005887
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960916
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/83
(BEER BADHNI)
|
2615004000NRG24210320240311113
|
21/03/2024
|
Balwinder Singh
|
2615004WL0013232
|
Balwinder Singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155960917
|
|
Balwinder Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/83
(BEER BADHNI)
|
2615004000NRG24210320240311114
|
21/03/2024
|
Balwinder Singh
|
2615004WL0013232
|
Balwinder Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155960918
|
|
Balwinder Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/83
(BEER BADHNI)
|
2615004000NRG24210320240311115
|
21/03/2024
|
Balwinder Singh
|
2615004WL0013232
|
Balwinder Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155960919
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/154
(DHURKOT RANSIH)
|
2615004000NRG24210320240311107
|
21/03/2024
|
Malkit Kaur
|
2615004WL0013231
|
Malkit Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155960924
|
|
NO NAME
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/174
(DHURKOT RANSIH)
|
2615004000NRG24210320240311108
|
21/03/2024
|
Charnjit kaur
|
2615004WL0013231
|
Charnjit kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155960923
|
|
MR CHARANJIT KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/178
(DHURKOT RANSIH)
|
2615004000NRG24210320240311109
|
21/03/2024
|
Darshan Singh
|
2615004WL0013231
|
Darshan Singh
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155960920
|
|
MR DARSHAN SINGH
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/386
(DHURKOT RANSIH)
|
2615004000NRG24210320240311110
|
21/03/2024
|
Binder Kaur
|
2615004WL0013231
|
Binder Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155960921
|
|
MRS BINDER KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/416
(DHURKOT RANSIH)
|
2615004000NRG24210320240311111
|
21/03/2024
|
NASIB KAUR
|
2615004WL0013231
|
NASIB KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155960922
|
|
MR NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|