|
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-15-004-028-001/427
(RANSIH KALAN)
|
2615004000NRG24250420230005645
|
25/04/2023
|
Rupinder Kaur
|
2615004WL000264
|
Rupinder Kaur
|
00152
|
HDFC0001483
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638137053
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/271-A
(RANSIH KALAN)
|
2615004000NRG24250420230005612
|
25/04/2023
|
Mukhtiar Singh
|
2615004WL000264
|
Mukhtiar Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638137054
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/386
(RANSIH KALAN)
|
2615004000NRG24250420230005636
|
25/04/2023
|
Veerpal Kaur
|
2615004WL000264
|
Veerpal Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137061
|
|
Veerpal Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/425
(RANSIH KALAN)
|
2615004000NRG24250420230005642
|
25/04/2023
|
Mandeep Kaur
|
2615004WL000264
|
Mandeep Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137060
|
|
Mandeep Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/426
(RANSIH KALAN)
|
2615004000NRG24250420230005643
|
25/04/2023
|
Davinder Kaur
|
2615004WL000264
|
Davinder Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137056
|
|
Davinder Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/429
(RANSIH KALAN)
|
2615004000NRG24250420230005646
|
25/04/2023
|
Jaspal Kaur
|
2615004WL000264
|
Jaspal Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137058
|
|
Jaspal Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-028-001/435
(RANSIH KALAN)
|
2615004000NRG24250420230005648
|
25/04/2023
|
Gurpreet Kaur
|
2615004WL000264
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137055
|
|
Gurpreet Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-028-001/52
(RANSIH KALAN)
|
2615004000NRG24250420230005655
|
25/04/2023
|
Balveer Kaur
|
2615004WL000264
|
Balveer Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638137059
|
|
Balveer Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-028-001/91
(RANSIH KALAN)
|
2615004000NRG24250420230005666
|
25/04/2023
|
Harpreet Kaur
|
2615004WL000264
|
Harpreet Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137057
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-028-001/109
(RANSIH KALAN)
|
2615004000NRG24250420230005567
|
25/04/2023
|
BHINDER KAUR
|
2615004WL000264
|
BHINDER KAUR
|
00415
|
SBIN0011908
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638137062
|
|
MRS BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-028-001/175
(RANSIH KALAN)
|
2615004000NRG24250420230005589
|
25/04/2023
|
Kulwinder Kaur
|
2615004WL000264
|
Kulwinder Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638137064
|
|
MRS KULWINDER KAUR WO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-028-001/427
(RANSIH KALAN)
|
2615004000NRG24250420230005644
|
25/04/2023
|
Bhupinder Singh
|
2615004WL000264
|
Bhupinder Singh
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137063
|
|
Bhupinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|