|
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-15-004-028-001/164
(RANSIH KALAN)
|
2615004000NRG23010620220039853
|
16/06/2022
|
Balwinder Kaur
|
2615004WL0001607
|
Balwinder Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669361
|
|
BalwinderKaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/178
(RANSIH KALAN)
|
2615004000NRG23010620220039854
|
16/06/2022
|
Kulwinder Kaur
|
2615004WL0001607
|
Kulwinder Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513669362
|
|
KulwinderKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/42
(RANSIH KALAN)
|
2615004000NRG23010620220039849
|
16/06/2022
|
TEJ KAUR
|
2615004WL0001607
|
TEJ KAUR
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669359
|
|
TEJKAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/86
(RANSIH KALAN)
|
2615004000NRG23010620220039850
|
16/06/2022
|
Sikander Singh
|
2615004WL0001607
|
Sikander Singh
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669360
|
|
SikanderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/199
(RANSIH KALAN)
|
2615004000NRG23010620220039855
|
16/06/2022
|
Kamal Preet Kaur
|
2615004WL0001607
|
Kamal Preet Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513669363
|
|
MRS KAMALDEEP KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/199
(RANSIH KALAN)
|
2615004000NRG23010620220039847
|
16/06/2022
|
Kamal Preet Kaur
|
2615004WL0001607
|
Kamal Preet Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669364
|
|
MRS KAMALDEEP KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-028-001/225
(RANSIH KALAN)
|
2615004000NRG23010620220039851
|
16/06/2022
|
Gurmail Kaur
|
2615004WL0001607
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669365
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|