|
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-15-004-024-001/373
(RANIANA)
|
2615004000NRG23210920220175580
|
21/09/2022
|
Jaspreet Kaur
|
2615004WL007360
|
Jaspreet Kaur
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937639864
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1057
(RANIANA)
|
2615004000NRG23210920220175551
|
21/09/2022
|
Veerpal Kaur
|
2615004WL007360
|
Veerpal Kaur
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937639863
|
|
Veerpal Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1087
(RANIANA)
|
2615004000NRG23210920220175552
|
21/09/2022
|
Kamaljit Kaur
|
2615004WL007360
|
Kamaljit Kaur
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937639862
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1007
(RANIANA)
|
2615004000NRG23210920220175548
|
21/09/2022
|
Gurcharan Kaur
|
2615004WL007360
|
Gurcharan Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937639853
|
|
Gurcharan Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1090
(RANIANA)
|
2615004000NRG23210920220175555
|
21/09/2022
|
Amandeep Kaur
|
2615004WL007360
|
Amandeep Kaur
|
00354
|
PUNB0145510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937639861
|
|
Amandeep Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1212
(RANIANA)
|
2615004000NRG23210920220175563
|
21/09/2022
|
Pooja
|
2615004WL007360
|
Pooja
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937639854
|
|
Pooja
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/356
(RANIANA)
|
2615004000NRG23210920220175577
|
21/09/2022
|
Amar Kaur
|
2615004WL007360
|
Amar Kaur
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937639852
|
|
Amar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1108
(RANIANA)
|
2615004000NRG23210920220175558
|
21/09/2022
|
Raj Kaur
|
2615004WL007360
|
Raj Kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937639855
|
|
Raj Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1113
(RANIANA)
|
2615004000NRG23210920220175559
|
21/09/2022
|
Harpreet Kaur
|
2615004WL007360
|
Harpreet Kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937639858
|
|
Harpreet Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1120
(RANIANA)
|
2615004000NRG23210920220175560
|
21/09/2022
|
Karamjit Kaur
|
2615004WL007360
|
Karamjit Kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937639859
|
|
Karamjit Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1153
(RANIANA)
|
2615004000NRG23210920220175561
|
21/09/2022
|
Sandeep kaur
|
2615004WL007360
|
Sandeep kaur
|
00354
|
PUNB0226610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937639857
|
|
Sandeep kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/326
(RANIANA)
|
2615004000NRG23210920220175574
|
21/09/2022
|
SHINDER KAUR
|
2615004WL007360
|
SHINDER KAUR
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937639856
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1092
(RANIANA)
|
2615004000NRG23210920220175556
|
21/09/2022
|
Sukhpreet Kaur
|
2615004WL007360
|
Sukhpreet Kaur
|
00415
|
SBIN0050695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937639860
|
|
MRS SUKHPREET KAUR WO HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|