|
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-15-004-032-001/287
(DHURKOT RANSIH)
|
2615004000NRG21111220210322331
|
07/07/2022
|
Amarjeet Kaur
|
2615004WL018255
|
Amarjeet Kaur
|
00078
|
CNRB0005887
|
1008
|
1008
|
Processed
|
12/07/2022
|
|
3008888353
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/3
(BILASPUR LEHENDA)
|
2615004000NRG21260420210321254
|
07/07/2022
|
JASWINDER KAUR
|
2615004WL017972
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1315
|
1315
|
Processed
|
12/07/2022
|
|
3008888354
|
|
JASWINDER KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG21260420210321255
|
07/07/2022
|
CHARANJIT KAUR
|
2615004WL017972
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1052
|
1052
|
Processed
|
12/07/2022
|
|
3008888355
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/880
(RAUKE KALAN)
|
2615004000NRG21090220210271264
|
07/07/2022
|
Chamkaur Singh
|
2615004WL014505
|
Chamkaur Singh
|
00354
|
PUNB0730700
|
1578
|
1578
|
Rejected
|
12/07/2022
|
|
3008888356
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/174
(DHURKOT RANSIH)
|
2615004000NRG21281020210322271
|
07/07/2022
|
Charnjit kaur
|
2615004WL018235
|
Charnjit kaur
|
00415
|
SBIN0050352
|
1052
|
1052
|
Processed
|
12/07/2022
|
|
3008888364
|
|
MR CHARANJIT KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/174
(DHURKOT RANSIH)
|
2615004000NRG21281020210322272
|
07/07/2022
|
Charnjit kaur
|
2615004WL018235
|
Charnjit kaur
|
00415
|
SBIN0050352
|
242
|
242
|
Processed
|
12/07/2022
|
|
3008888365
|
|
MR CHARANJIT KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/174
(DHURKOT RANSIH)
|
2615004000NRG21281020210322273
|
07/07/2022
|
Charnjit kaur
|
2615004WL018235
|
Charnjit kaur
|
00415
|
SBIN0050352
|
1052
|
1052
|
Processed
|
12/07/2022
|
|
3008888363
|
|
MR CHARANJIT KAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/174
(DHURKOT RANSIH)
|
2615004000NRG21281020210322274
|
07/07/2022
|
Charnjit kaur
|
2615004WL018235
|
Charnjit kaur
|
00415
|
SBIN0050352
|
1052
|
1052
|
Processed
|
12/07/2022
|
|
3008888362
|
|
MR CHARANJIT KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/232
(DHURKOT RANSIH)
|
2615004000NRG21071020210322241
|
07/07/2022
|
Pritam Kaur
|
2615004WL018227
|
Pritam Kaur
|
00415
|
SBIN0050352
|
756
|
756
|
Processed
|
12/07/2022
|
|
3008888366
|
|
MR PRITAM KAUR DSSO
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-032-001/293
(DHURKOT RANSIH)
|
2615004000NRG21071020210322242
|
07/07/2022
|
Mohinder Kaur
|
2615004WL018227
|
Mohinder Kaur
|
00415
|
SBIN0050352
|
1315
|
1315
|
Processed
|
12/07/2022
|
|
3008888358
|
|
MRS MOHINDER KAUR WO MUNSHI SINGH
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-032-001/293
(DHURKOT RANSIH)
|
2615004000NRG21071020210322243
|
07/07/2022
|
Mohinder Kaur
|
2615004WL018227
|
Mohinder Kaur
|
00415
|
SBIN0050352
|
1315
|
1315
|
Processed
|
12/07/2022
|
|
3008888357
|
|
MRS MOHINDER KAUR WO MUNSHI SINGH
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-032-001/299
(DHURKOT RANSIH)
|
2615004000NRG21071020210322244
|
07/07/2022
|
Gurmel Kaur
|
2615004WL018227
|
Gurmel Kaur
|
00415
|
SBIN0050352
|
756
|
756
|
Rejected
|
12/07/2022
|
|
3008888359
|
Account closed
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/416
(DHURKOT RANSIH)
|
2615004000NRG21071020210322245
|
07/07/2022
|
Nasib Kaur
|
2615004WL018227
|
Nasib Kaur
|
00415
|
SBIN0050352
|
1578
|
1578
|
Rejected
|
12/07/2022
|
|
3008888360
|
Account closed
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-032-001/416
(DHURKOT RANSIH)
|
2615004000NRG21071020210322246
|
07/07/2022
|
Nasib Kaur
|
2615004WL018227
|
Nasib Kaur
|
00415
|
SBIN0050352
|
1052
|
1052
|
Rejected
|
12/07/2022
|
|
3008888361
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|