|
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-15-004-005-001/199
(TAKHTUPURA)
|
2615004000NRG24200420230001868
|
20/04/2023
|
KARMJIT KAUR
|
2615004WL000115
|
KARMJIT KAUR
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638074209
|
|
MRS KARAMJIT KAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/324
(TAKHTUPURA)
|
2615004000NRG24200420230001905
|
20/04/2023
|
Bhinder Kaur
|
2615004WL000115
|
Bhinder Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638074203
|
|
MRS BHINDER KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/356
(TAKHTUPURA)
|
2615004000NRG24200420230001912
|
20/04/2023
|
Amandeep Singh
|
2615004WL000115
|
Amandeep Singh
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638074207
|
|
MR AMANDEEP SINGH
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/372
(TAKHTUPURA)
|
2615004000NRG24200420230001919
|
20/04/2023
|
Parveen Kaur
|
2615004WL000115
|
Parveen Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638074202
|
|
MRS PARVEEN KAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/396
(TAKHTUPURA)
|
2615004000NRG24200420230001926
|
20/04/2023
|
Reena Kaur
|
2615004WL000115
|
Reena Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638074204
|
|
MR REENA KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/428
(TAKHTUPURA)
|
2615004000NRG24200420230001936
|
20/04/2023
|
Charnjit Kaur
|
2615004WL000115
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638074208
|
|
MISS JOBANPREET KAUR UG CHARANJIT KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/438
(TAKHTUPURA)
|
2615004000NRG24200420230001939
|
20/04/2023
|
Parmjeet Kaur
|
2615004WL000115
|
Parmjeet Kaur
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638074205
|
|
MRS PARMJEET KAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-005-001/449
(TAKHTUPURA)
|
2615004000NRG24200420230001942
|
20/04/2023
|
Gurjeet Kaur
|
2615004WL000115
|
Gurjeet Kaur
|
00415
|
SBIN0051439
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638074206
|
|
MRS GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|