|
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-15-004-024-001/1132
(RANIANA)
|
2615004000NRG24080620230068271
|
08/06/2023
|
Rajwinder Kaur
|
2615004WL002185
|
Rajwinder Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490497396
|
|
Rajwinder Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/704-A
(RANIANA)
|
2615004000NRG24080620230068399
|
08/06/2023
|
Baljinder singh
|
2615004WL002185
|
Baljinder singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490497399
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1086
(RANIANA)
|
2615004000NRG24080620230068260
|
08/06/2023
|
Gurdiyal kaur
|
2615004WL002185
|
Gurdiyal kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490497395
|
|
Gurdiyal kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/2
(RANIANA)
|
2615004000NRG24080620230068336
|
08/06/2023
|
SWARN KAUR
|
2615004WL002185
|
SWARN KAUR
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490497400
|
|
SWARN KAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/305
(RANIANA)
|
2615004000NRG24080620230068358
|
08/06/2023
|
CHHINDERPAL KAUR
|
2615004WL002185
|
CHHINDERPAL KAUR
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490497402
|
|
CHHINDERPAL KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/537
(RANIANA)
|
2615004000NRG24080620230068382
|
08/06/2023
|
Gurdeep Kaur
|
2615004WL002185
|
Gurdeep Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490497401
|
|
Gurdeep Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/659
(RANIANA)
|
2615004000NRG24080620230068396
|
08/06/2023
|
Harwinder Kaur
|
2615004WL002185
|
Harwinder Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490497398
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1208
(RANIANA)
|
2615004000NRG24080620230068295
|
08/06/2023
|
Gurmeet kaur
|
2615004WL002185
|
Gurmeet kaur
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490497403
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1256
(RANIANA)
|
2615004000NRG24080620230068306
|
08/06/2023
|
Kulwant Kaur
|
2615004WL002185
|
Kulwant Kaur
|
00415
|
SBIN0013686
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490497392
|
|
MISS SANDEEP KAUR UNG KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1236
(RANIANA)
|
2615004000NRG24080620230068305
|
08/06/2023
|
Sandeep Kaur
|
2615004WL002185
|
Sandeep Kaur
|
00415
|
SBIN0050695
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490497404
|
|
MASTER KHUSHRAJ SINGH UNG SANDEEP KAUR
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/512
(RANIANA)
|
2615004000NRG24080620230068378
|
08/06/2023
|
SHINDER KAUR
|
2615004WL002185
|
SHINDER KAUR
|
00415
|
SBIN0050695
|
303
|
303
|
Processed
|
13/06/2023
|
|
2490497397
|
|
MR GURJEET SINGH SO NIRANJAN SINGH
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/659
(RANIANA)
|
2615004000NRG24080620230068395
|
08/06/2023
|
Naib Singh
|
2615004WL002185
|
Naib Singh
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2490497405
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|