|
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-15-004-032-001/769
(DHURKOT RANSIH)
|
2615004000NRG23240620220098568
|
27/06/2022
|
Lashmi
|
2615004WL003232
|
Lashmi
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607058105
|
|
Lashmi
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/769
(DHURKOT RANSIH)
|
2615004000NRG23240620220098569
|
27/06/2022
|
Lashmi
|
2615004WL003232
|
Lashmi
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607058104
|
|
Lashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/180
(DHURKOT RANSIH)
|
2615004000NRG23240620220098565
|
27/06/2022
|
GINDER SINGH
|
2615004WL003232
|
GINDER SINGH
|
00415
|
SBIN0011908
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607058106
|
|
MR GINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/11
(DHURKOT RANSIH)
|
2615004000NRG23240620220098559
|
27/06/2022
|
Joginder Singh
|
2615004WL003232
|
Joginder Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607058107
|
|
MR JOGINDER SINGH
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/11
(DHURKOT RANSIH)
|
2615004000NRG23240620220098560
|
27/06/2022
|
Joginder Singh
|
2615004WL003232
|
Joginder Singh
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607058108
|
|
MR JOGINDER SINGH
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/163
(DHURKOT RANSIH)
|
2615004000NRG23240620220098561
|
27/06/2022
|
Surjit Singh
|
2615004WL003232
|
Surjit Singh
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607058112
|
|
MR SURJIT SINGH PLA NO135198 DSSO MOGA
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/163
(DHURKOT RANSIH)
|
2615004000NRG23240620220098562
|
27/06/2022
|
Surjit Singh
|
2615004WL003232
|
Surjit Singh
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607058111
|
|
MR SURJIT SINGH PLA NO135198 DSSO MOGA
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/654
(DHURKOT RANSIH)
|
2615004000NRG23240620220098566
|
27/06/2022
|
Gurbakhash Singh
|
2615004WL003232
|
Gurbakhash Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607058110
|
|
MR GURBAX SINGH PAL NO135200 DSSO MOGA
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/654
(DHURKOT RANSIH)
|
2615004000NRG23240620220098567
|
27/06/2022
|
Gurbakhash Singh
|
2615004WL003232
|
Gurbakhash Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607058109
|
|
MR GURBAX SINGH PAL NO135200 DSSO MOGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|