|
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-15-004-005-001/355
(TAKHTUPURA)
|
2615004000NRG23090920220165853
|
09/09/2022
|
Veerpal Kaur
|
2615004WL006769
|
Veerpal Kaur
|
00078
|
CNRB0002116
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871919266
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/195
(TAKHTUPURA)
|
2615004000NRG23090920220165849
|
09/09/2022
|
Chhinder Singh
|
2615004WL006769
|
Chhinder Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871919267
|
|
MR CHHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/192
(TAKHTUPURA)
|
2615004000NRG23090920220165848
|
09/09/2022
|
Charnjit Kaur
|
2615004WL006769
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871919272
|
|
NO NAME
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/28
(TAKHTUPURA)
|
2615004000NRG23090920220165850
|
09/09/2022
|
IQBAL SINGH
|
2615004WL006769
|
IQBAL SINGH
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871919271
|
|
MR IQBAL SINGH
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/334
(TAKHTUPURA)
|
2615004000NRG23090920220165852
|
09/09/2022
|
Inderjit Singh
|
2615004WL006769
|
Inderjit Singh
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871919268
|
|
MR INDERJIT KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/93
(TAKHTUPURA)
|
2615004000NRG23090920220165855
|
09/09/2022
|
Sukhmander Kaur
|
2615004WL006769
|
Sukhmander Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871919270
|
|
MRS SUKHWINDER KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/99
(TAKHTUPURA)
|
2615004000NRG23090920220165856
|
09/09/2022
|
Malkiat Kaur
|
2615004WL006769
|
Malkiat Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871919269
|
|
MRS MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|