|
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-15-004-024-001/1248
(RANIANA)
|
2615004000NRG23240320230301074
|
24/03/2023
|
Sukhdeep singh
|
2615004WL013037
|
Sukhdeep singh
|
00354
|
PUNB0138300
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289223344
|
|
Sukhdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/537
(RANIANA)
|
2615004000NRG23240320230301140
|
24/03/2023
|
Gurdeep Kaur
|
2615004WL013037
|
Gurdeep Kaur
|
00354
|
PUNB0145510
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289223351
|
|
Gurdeep Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/684
(RANIANA)
|
2615004000NRG23240320230301162
|
24/03/2023
|
Shinder Kaur
|
2615004WL013037
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289223352
|
|
Shinder Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/80
(RANIANA)
|
2615004000NRG23240320230301178
|
24/03/2023
|
Manpreet Kaur
|
2615004WL013037
|
Manpreet Kaur
|
00354
|
PUNB0145510
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289223345
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/242
(RANIANA)
|
2615004000NRG23240320230301097
|
24/03/2023
|
Shinderpal Singh
|
2615004WL013037
|
Shinderpal Singh
|
00354
|
PUNB0226610
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289223350
|
|
Shinderpal Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/53
(RANIANA)
|
2615004000NRG23240320230301138
|
24/03/2023
|
Rajwinder Kaur
|
2615004WL013037
|
Rajwinder Kaur
|
00354
|
PUNB0226610
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289223346
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1062
(RANIANA)
|
2615004000NRG23240320230301060
|
24/03/2023
|
Ramndeep Kaur
|
2615004WL013037
|
Ramndeep Kaur
|
00415
|
SBIN0050695
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289223347
|
|
MRS RAMANDEEP KAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1236
(RANIANA)
|
2615004000NRG23240320230301072
|
24/03/2023
|
Sandeep Kaur
|
2615004WL013037
|
Sandeep Kaur
|
00415
|
SBIN0050695
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289223349
|
|
MASTER KHUSHRAJ SINGH UNG SANDEEP KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1263
(RANIANA)
|
2615004000NRG23240320230301078
|
24/03/2023
|
Baldeep Singh
|
2615004WL013037
|
Baldeep Singh
|
00415
|
SBIN0050695
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289223348
|
|
MASTER BALDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|