|
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-15-004-024-001/1220
(RANIANA)
|
2615004000NRG24190620230090639
|
20/06/2023
|
Chamkaur singh
|
2615004WL002750
|
Chamkaur singh
|
00354
|
PUNB0145510
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3408597501
|
No Such Account
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/789
(RANIANA)
|
2615004000NRG24190620230090786
|
20/06/2023
|
NIRANJAN SINGH
|
2615004WL002750
|
NIRANJAN SINGH
|
00354
|
PUNB0145510
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3408597502
|
No Such Account
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/829-A
(RANIANA)
|
2615004000NRG24190620230090800
|
20/06/2023
|
Banso
|
2615004WL002750
|
Banso
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408597503
|
|
Banso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/640-A
(RANIANA)
|
2615004000NRG24190620230090743
|
20/06/2023
|
SHINDERPAL KAUR
|
2615004WL002750
|
SHINDERPAL KAUR
|
00354
|
PUNB0148110
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3408597504
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/53
(RANIANA)
|
2615004000NRG24190620230090719
|
20/06/2023
|
Rajwinder Kaur
|
2615004WL002750
|
Rajwinder Kaur
|
00354
|
PUNB0226610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408597505
|
|
Rajwinder Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/567
(RANIANA)
|
2615004000NRG24190620230090726
|
20/06/2023
|
Balveer Kaur
|
2615004WL002750
|
Balveer Kaur
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408597507
|
|
Balveer Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/616
(RANIANA)
|
2615004000NRG24190620230090736
|
20/06/2023
|
Karamjit Kaur
|
2615004WL002750
|
Karamjit Kaur
|
00354
|
PUNB0226610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408597506
|
|
Karamjit Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/835
(RANIANA)
|
2615004000NRG24190620230090804
|
20/06/2023
|
Santa Singh
|
2615004WL002750
|
Santa Singh
|
00354
|
PUNB0226610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408597509
|
|
Santa Singh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/928
(RANIANA)
|
2615004000NRG24190620230090827
|
20/06/2023
|
Davinder Singh Gill
|
2615004WL002750
|
Davinder Singh Gill
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408597508
|
|
Davinder Singh Gill
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/429
(RANIANA)
|
2615004000NRG24190620230090694
|
20/06/2023
|
Gurpreet Singh
|
2615004WL002750
|
Gurpreet Singh
|
00415
|
SBIN0050695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408597512
|
|
MASTER GURPREET SINGH
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/429
(RANIANA)
|
2615004000NRG24190620230090693
|
20/06/2023
|
Manpreet Kaur
|
2615004WL002750
|
Manpreet Kaur
|
00415
|
SBIN0050695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408597510
|
|
MISS MANPREET KAUR DO NIRBHAI SINGH
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/950
(RANIANA)
|
2615004000NRG24190620230090831
|
20/06/2023
|
Sukhvinder Singh
|
2615004WL002750
|
Sukhvinder Singh
|
00415
|
SBIN0050695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408597511
|
|
MISS SUMANPREET KAUR UNG SUKHWINDER SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|