|
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-15-004-032-001/350
(DHURKOT RANSIH)
|
2615004000NRG23041120220200979
|
04/11/2022
|
KARMJEET KAUR
|
2615004WL008698
|
KARMJEET KAUR
|
00078
|
CNRB0002116
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579146177
|
|
KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/333
(DHURKOT RANSIH)
|
2615004000NRG23041120220200975
|
04/11/2022
|
Sandeep Kaur
|
2615004WL008698
|
Sandeep Kaur
|
00078
|
CNRB0005887
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579146178
|
|
Sandeep Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/345
(DHURKOT RANSIH)
|
2615004000NRG23041120220200978
|
04/11/2022
|
Gurmeet Kaur
|
2615004WL008698
|
Gurmeet Kaur
|
00078
|
CNRB0005887
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579146179
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/409
(DHURKOT RANSIH)
|
2615004000NRG23041120220201001
|
04/11/2022
|
RAJVIR KAUR
|
2615004WL008698
|
RAJVIR KAUR
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579146180
|
|
MRS RAJVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/359
(DHURKOT RANSIH)
|
2615004000NRG23041120220200981
|
04/11/2022
|
Harbans Singh
|
2615004WL008698
|
Harbans Singh
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579146181
|
|
MR HARBANS SINGH
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/374
(DHURKOT RANSIH)
|
2615004000NRG23041120220200985
|
04/11/2022
|
Harbans Kaur
|
2615004WL008698
|
Harbans Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579146184
|
|
MRS HARBANS KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/388
(DHURKOT RANSIH)
|
2615004000NRG23041120220200990
|
04/11/2022
|
Karnail Singh
|
2615004WL008698
|
Karnail Singh
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579146182
|
|
MR KARNAIL SINGH
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/410
(DHURKOT RANSIH)
|
2615004000NRG23041120220201002
|
04/11/2022
|
Buta Singh
|
2615004WL008698
|
Buta Singh
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579146183
|
|
MR BUTA SINGH SO HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|