|
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-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG21220720230322684
|
21/03/2024
|
Balwinder Singh
|
2615004WL0018352
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3155960966
|
|
Balwinder Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG21220720230322685
|
21/03/2024
|
Balwinder Singh
|
2615004WL0018352
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1315
|
1315
|
Processed
|
20/04/2024
|
|
3155960965
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-017-001/115
(BAUDE)
|
2615004000NRG21250120240322728
|
21/03/2024
|
MANJIT KAUR
|
2615004WL0018367
|
MANJIT KAUR
|
00354
|
PUNB0177410
|
1578
|
1578
|
Processed
|
20/04/2024
|
|
3155960967
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/815
(RANIANA)
|
2615004000NRG21250820230322708
|
21/03/2024
|
Jaswinder Kaur
|
2615004WL0018362
|
Jaswinder Kaur
|
00354
|
PUNB0226610
|
1578
|
1578
|
Processed
|
20/04/2024
|
|
3155960968
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-008-001/32
(NANGAL)
|
2615004000NRG21120720230322671
|
21/03/2024
|
Gurpreet Kaur
|
2615004WL0018343
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
291
|
291
|
Processed
|
20/04/2024
|
|
3155960971
|
|
Gurpreet Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-008-001/32
(NANGAL)
|
2615004000NRG21120720230322672
|
21/03/2024
|
Gurpreet Kaur
|
2615004WL0018343
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
254
|
254
|
Processed
|
20/04/2024
|
|
3155960972
|
|
Gurpreet Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-008-001/32
(NANGAL)
|
2615004000NRG21120720230322673
|
21/03/2024
|
Gurpreet Kaur
|
2615004WL0018343
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
592
|
592
|
Processed
|
20/04/2024
|
|
3155960973
|
|
Gurpreet Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-008-001/32
(NANGAL)
|
2615004000NRG21120720230322674
|
21/03/2024
|
Gurpreet Kaur
|
2615004WL0018343
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3155960974
|
|
Gurpreet Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-028-001/369
(RANSIH KALAN)
|
2615004000NRG21240720230322692
|
21/03/2024
|
Sukhmeet Kaur
|
2615004WL0018356
|
Sukhmeet Kaur
|
00354
|
PUNB0344700
|
789
|
789
|
Processed
|
20/04/2024
|
|
3155960969
|
|
Sukhmeet Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-028-001/369
(RANSIH KALAN)
|
2615004000NRG21240720230322693
|
21/03/2024
|
Sukhmeet Kaur
|
2615004WL0018356
|
Sukhmeet Kaur
|
00354
|
PUNB0344700
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3155960970
|
|
Sukhmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-028-001/121
(RANSIH KALAN)
|
2615004000NRG21240720230322691
|
21/03/2024
|
PRABHJOT KAUR
|
2615004WL0018356
|
PRABHJOT KAUR
|
00415
|
SBIN0011908
|
526
|
526
|
Rejected
|
20/04/2024
|
|
3155960975
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526
|
526
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/610
(RANIANA)
|
2615004000NRG21250820230322706
|
21/03/2024
|
Shamsher Singh
|
2615004WL0018362
|
Shamsher Singh
|
00415
|
SBIN0013686
|
1236
|
1236
|
Processed
|
20/04/2024
|
|
3155960977
|
|
MR SHAMSHER SINGH SO BILLU SINGH
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/610
(RANIANA)
|
2615004000NRG21250820230322707
|
21/03/2024
|
Shamsher Singh
|
2615004WL0018362
|
Shamsher Singh
|
00415
|
SBIN0013686
|
1578
|
1578
|
Processed
|
20/04/2024
|
|
3155960976
|
|
MR SHAMSHER SINGH SO BILLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12893
|
12893
|
|
|
|
|
|
|
|