|
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-15-004-018-001/194
(RANSIH KHURD)
|
2615004000NRG23181120220207491
|
18/11/2022
|
Baljeet Kaur
|
2615004WL009144
|
Baljeet Kaur
|
00078
|
CNRB0005887
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965378
|
|
Baljeet Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-018-001/286
(RANSIH KHURD)
|
2615004000NRG23181120220207494
|
18/11/2022
|
Suminder Kaur
|
2615004WL009144
|
Suminder Kaur
|
00078
|
CNRB0005887
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965379
|
|
Suminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-018-001/133
(RANSIH KHURD)
|
2615004000NRG23181120220207480
|
18/11/2022
|
Iqbal Singh
|
2615004WL009144
|
Iqbal Singh
|
00152
|
HDFC0001483
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965381
|
|
Iqbal Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-018-001/139
(RANSIH KHURD)
|
2615004000NRG23181120220207483
|
18/11/2022
|
Baldev Singh
|
2615004WL009144
|
Baldev Singh
|
00152
|
HDFC0001483
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965382
|
|
Baldev Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-018-001/151
(RANSIH KHURD)
|
2615004000NRG23181120220207487
|
18/11/2022
|
Ranjit Singh
|
2615004WL009144
|
Ranjit Singh
|
00152
|
HDFC0001483
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965380
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-018-001/138
(RANSIH KHURD)
|
2615004000NRG23181120220207482
|
18/11/2022
|
Jaswinder Kaur
|
2615004WL009144
|
Jaswinder Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965384
|
|
Jaswinder Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-018-001/138
(RANSIH KHURD)
|
2615004000NRG23181120220207481
|
18/11/2022
|
Mukand Singh
|
2615004WL009144
|
Mukand Singh
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965386
|
|
Mukand Singh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-018-001/139
(RANSIH KHURD)
|
2615004000NRG23181120220207484
|
18/11/2022
|
Manpreet Kaur
|
2615004WL009144
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965385
|
|
Manpreet Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-018-001/143
(RANSIH KHURD)
|
2615004000NRG23181120220207485
|
18/11/2022
|
Reenu Bala
|
2615004WL009144
|
Reenu Bala
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965387
|
|
Reenu Bala
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-018-001/178
(RANSIH KHURD)
|
2615004000NRG23181120220207489
|
18/11/2022
|
Baljeet Kaur
|
2615004WL009144
|
Baljeet Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965391
|
|
Baljeet Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-018-001/189
(RANSIH KHURD)
|
2615004000NRG23181120220207490
|
18/11/2022
|
Amritpal Singh
|
2615004WL009144
|
Amritpal Singh
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965383
|
|
Amritpal Singh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-018-001/199
(RANSIH KHURD)
|
2615004000NRG23181120220207492
|
18/11/2022
|
Harpreet Kaur
|
2615004WL009144
|
Harpreet Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965388
|
|
Harpreet Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-018-001/203
(RANSIH KHURD)
|
2615004000NRG23181120220207493
|
18/11/2022
|
Pardeep kaur
|
2615004WL009144
|
Pardeep kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965389
|
|
Pardeep kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-018-001/287
(RANSIH KHURD)
|
2615004000NRG23181120220207495
|
18/11/2022
|
Jaspreet kaur
|
2615004WL009144
|
Jaspreet kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965390
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-018-001/32
(RANSIH KHURD)
|
2615004000NRG23181120220207496
|
18/11/2022
|
Gurcharan Kaur
|
2615004WL009144
|
Gurcharan Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965392
|
|
Gurcharan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-018-001/144
(RANSIH KHURD)
|
2615004000NRG23181120220207486
|
18/11/2022
|
Gurdeep Singh
|
2615004WL009144
|
Gurdeep Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654965393
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|