|
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-15-004-028-001/453
(RANSIH KALAN)
|
2615004000NRG23231220220245566
|
23/12/2022
|
Manjit Kaur
|
2615004WL010921
|
Manjit Kaur
|
00078
|
CNRB0005887
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230249
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/106
(RANSIH KALAN)
|
2615004000NRG23231220220245491
|
23/12/2022
|
Gursewak Singh
|
2615004WL010921
|
Gursewak Singh
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514230252
|
|
Gursewak Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/351
(RANSIH KALAN)
|
2615004000NRG23231220220245555
|
23/12/2022
|
Charnjit Kaur
|
2615004WL010921
|
Charnjit Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514230253
|
|
Charnjit Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/425
(RANSIH KALAN)
|
2615004000NRG23231220220245561
|
23/12/2022
|
Mandeep Kaur
|
2615004WL010921
|
Mandeep Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514230255
|
|
Mandeep Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/426
(RANSIH KALAN)
|
2615004000NRG23231220220245562
|
23/12/2022
|
Davinder Kaur
|
2615004WL010921
|
Davinder Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230251
|
|
Davinder Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-028-001/429
(RANSIH KALAN)
|
2615004000NRG23231220220245563
|
23/12/2022
|
Jaspal Kaur
|
2615004WL010921
|
Jaspal Kaur
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230254
|
|
Jaspal Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-028-001/435
(RANSIH KALAN)
|
2615004000NRG23231220220245565
|
23/12/2022
|
Gurpreet Kaur
|
2615004WL010921
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514230250
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-028-001/454
(RANSIH KALAN)
|
2615004000NRG23231220220245567
|
23/12/2022
|
Sukhdeep Kaur
|
2615004WL010921
|
Sukhdeep Kaur
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514230256
|
|
MR SAJANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|