|
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-15-004-032-001/239
(DHURKOT RANSIH)
|
2615004000NRG24020620230059454
|
02/06/2023
|
Gurmit Kaur
|
2615004WL001956
|
Gurmit Kaur
|
00078
|
CNRB0005887
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313921559
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/18
(DHURKOT RANSIH)
|
2615004000NRG24020620230059419
|
02/06/2023
|
Gelo Rani
|
2615004WL001956
|
Gelo Rani
|
00349
|
PSIB0000027
|
909
|
909
|
Processed
|
08/06/2023
|
|
2313921560
|
|
Gelo Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/230
(DHURKOT RANSIH)
|
2615004000NRG24020620230059448
|
02/06/2023
|
Gurmeet Kaur
|
2615004WL001956
|
Gurmeet Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
08/06/2023
|
|
2313921567
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/116
(DHURKOT RANSIH)
|
2615004000NRG24020620230059390
|
02/06/2023
|
Surjit Kaur
|
2615004WL001956
|
Surjit Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313921563
|
|
MRS SURJIT KAUR PLA NO132337 DSSO MOGA
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/225
(DHURKOT RANSIH)
|
2615004000NRG24020620230059442
|
02/06/2023
|
Charn Kaur
|
2615004WL001956
|
Charn Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313921562
|
|
MR CHARAN KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/247
(DHURKOT RANSIH)
|
2615004000NRG24020620230059456
|
02/06/2023
|
Surjit kaur
|
2615004WL001956
|
Surjit kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
08/06/2023
|
|
2313921564
|
|
MRS SURJIT KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/660
(DHURKOT RANSIH)
|
2615004000NRG24020620230059507
|
02/06/2023
|
Bhola Singh
|
2615004WL001956
|
Bhola Singh
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313921561
|
|
MRS BHOLA SINGH
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/7
(DHURKOT RANSIH)
|
2615004000NRG24020620230059510
|
02/06/2023
|
Amandeep Kaur
|
2615004WL001956
|
Amandeep Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313921565
|
|
MRS AMANDEEP KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/8
(DHURKOT RANSIH)
|
2615004000NRG24020620230059514
|
02/06/2023
|
Nirmal Singh
|
2615004WL001956
|
Nirmal Singh
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313921566
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|