|
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)
|
2615004000NRG23080620220055858
|
08/06/2022
|
KARMJEET KAUR
|
2615004WL001968
|
KARMJEET KAUR
|
00078
|
CNRB0002116
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430172
|
|
KARMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/203
(DHURKOT RANSIH)
|
2615004000NRG23080620220055823
|
08/06/2022
|
Pal Singh
|
2615004WL001968
|
Pal Singh
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430174
|
|
PalSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/213
(DHURKOT RANSIH)
|
2615004000NRG23080620220055827
|
08/06/2022
|
Daljit Kaur
|
2615004WL001968
|
Daljit Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430173
|
|
DaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/243
(DHURKOT RANSIH)
|
2615004000NRG23080620220055835
|
08/06/2022
|
Manjeet Kaur
|
2615004WL001968
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430175
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/339
(DHURKOT RANSIH)
|
2615004000NRG23080620220055854
|
08/06/2022
|
VEERPAL KAUR
|
2615004WL001968
|
VEERPAL KAUR
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430177
|
|
MRS VEERPAL KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/373
(DHURKOT RANSIH)
|
2615004000NRG23080620220055865
|
08/06/2022
|
Harjinder Kaur
|
2615004WL001968
|
Harjinder Kaur
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430176
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/116
(DHURKOT RANSIH)
|
2615004000NRG23080620220055806
|
08/06/2022
|
Surjit Kaur
|
2615004WL001968
|
Surjit Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430181
|
|
MRS SURJIT KAUR PLA NO132337 DSSO MOGA
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/210
(DHURKOT RANSIH)
|
2615004000NRG23080620220055825
|
08/06/2022
|
Jaspal Kaur
|
2615004WL001968
|
Jaspal Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430186
|
|
MRS JASPAL KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/233
(DHURKOT RANSIH)
|
2615004000NRG23080620220055833
|
08/06/2022
|
Surjeet Kaur
|
2615004WL001968
|
Surjeet Kaur
|
00415
|
SBIN0050352
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224430184
|
|
MRS SURJEET KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-032-001/250
(DHURKOT RANSIH)
|
2615004000NRG23080620220055836
|
08/06/2022
|
Lal Singh
|
2615004WL001968
|
Lal Singh
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430180
|
|
MR LAL SINGH
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-032-001/331
(DHURKOT RANSIH)
|
2615004000NRG23080620220055852
|
08/06/2022
|
KULWANT KAUR
|
2615004WL001968
|
KULWANT KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224430187
|
|
MS KULWANT KAUR
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-032-001/348
(DHURKOT RANSIH)
|
2615004000NRG23080620220055857
|
08/06/2022
|
GURCHARN SINGH
|
2615004WL001968
|
GURCHARN SINGH
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430185
|
|
MRS GURCHARAN SINGH
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/359
(DHURKOT RANSIH)
|
2615004000NRG23080620220055859
|
08/06/2022
|
Harbans Singh
|
2615004WL001968
|
Harbans Singh
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430179
|
|
MR HARBANS SINGH
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-032-001/362
(DHURKOT RANSIH)
|
2615004000NRG23080620220055861
|
08/06/2022
|
Mukand Kaur
|
2615004WL001968
|
Mukand Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430182
|
|
MRS MAKAND KAUR
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-032-001/410
(DHURKOT RANSIH)
|
2615004000NRG23080620220055872
|
08/06/2022
|
Buta Singh
|
2615004WL001968
|
Buta Singh
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430183
|
|
MR BUTA SINGH SO HARI SINGH
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-032-001/441
(DHURKOT RANSIH)
|
2615004000NRG23080620220055884
|
08/06/2022
|
Malkeet Singh
|
2615004WL001968
|
Malkeet Singh
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224430178
|
|
MR MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|