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-15-004-028-001/453 (RANSIH KALAN)
|
2615004000NRG23060120230256222
|
06/01/2023
|
Manjit Kaur
|
2615004WL011441
|
Manjit Kaur
|
00078
|
CNRB0005887
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854441459
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/461 (RANSIH KALAN)
|
2615004000NRG23060120230256226
|
06/01/2023
|
Jasleen Kaur
|
2615004WL011441
|
Jasleen Kaur
|
00168
|
ICIC0003573
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854441458
|
|
Jasleen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/106 (RANSIH KALAN)
|
2615004000NRG23060120230256118
|
06/01/2023
|
Gursewak Singh
|
2615004WL011441
|
Gursewak Singh
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854441455
|
|
Gursewak Singh
|
()
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/313 (RANSIH KALAN)
|
2615004000NRG23060120230256188
|
06/01/2023
|
Sukhpreet Kaur
|
2615004WL011441
|
Sukhpreet Kaur
|
00354
|
PUNB0344700
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854441454
|
|
Sukhpreet Kaur
|
()
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/386 (RANSIH KALAN)
|
2615004000NRG23060120230256211
|
06/01/2023
|
Veerpal Kaur
|
2615004WL011441
|
Veerpal Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854441451
|
|
Veerpal Kaur
|
()
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/425 (RANSIH KALAN)
|
2615004000NRG23060120230256216
|
06/01/2023
|
Mandeep Kaur
|
2615004WL011441
|
Mandeep Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854441452
|
|
Mandeep Kaur
|
()
|
7
|
NIHAL SINGH WALA
|
PB-15-004-028-001/426 (RANSIH KALAN)
|
2615004000NRG23060120230256217
|
06/01/2023
|
Davinder Kaur
|
2615004WL011441
|
Davinder Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854441456
|
|
Davinder Kaur
|
()
|
8
|
NIHAL SINGH WALA
|
PB-15-004-028-001/429 (RANSIH KALAN)
|
2615004000NRG23060120230256218
|
06/01/2023
|
Jaspal Kaur
|
2615004WL011441
|
Jaspal Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854441453
|
|
Jaspal Kaur
|
()
|
9
|
NIHAL SINGH WALA
|
PB-15-004-028-001/435 (RANSIH KALAN)
|
2615004000NRG23060120230256221
|
06/01/2023
|
Gurpreet Kaur
|
2615004WL011441
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854441457
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-028-001/424 (RANSIH KALAN)
|
2615004000NRG23060120230256215
|
06/01/2023
|
Amandeep Kaur
|
2615004WL011441
|
Amandeep Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854441449
|
|
MISS AMANDEEP KAUR SHINDA SINGH
|
()
|
11
|
NIHAL SINGH WALA
|
PB-15-004-028-001/456 (RANSIH KALAN)
|
2615004000NRG23060120230256224
|
06/01/2023
|
Mandeep Kaur
|
2615004WL011441
|
Mandeep Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854441450
|
|
MISS MANDEEP KAUR
|
()
|
12
|
NIHAL SINGH WALA
|
PB-15-004-028-001/463 (RANSIH KALAN)
|
2615004000NRG23060120230256227
|
06/01/2023
|
Hardeep Kaur
|
2615004WL011441
|
Hardeep Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Rejected
|
12/01/2023
|
|
7854441447
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-028-001/454 (RANSIH KALAN)
|
2615004000NRG23060120230256223
|
06/01/2023
|
Sukhdeep Kaur
|
2615004WL011441
|
Sukhdeep Kaur
|
00415
|
SBIN0050695
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854441448
|
|
MR SAJANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|