|
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-15-004-032-001/221
(DHURKOT RANSIH)
|
2615004000NRG23281020220197326
|
28/10/2022
|
Mandeep Kaur
|
2615004WL008415
|
Mandeep Kaur
|
00048
|
BKID0006317
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100058120
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/27
(DHURKOT RANSIH)
|
2615004000NRG23281020220197346
|
28/10/2022
|
Mohinder Kaur
|
2615004WL008415
|
Mohinder Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100058121
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/236
(DHURKOT RANSIH)
|
2615004000NRG23281020220197337
|
28/10/2022
|
Lakhwinder Kaur
|
2615004WL008415
|
Lakhwinder Kaur
|
00078
|
CNRB0005887
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100058122
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/191
(DHURKOT RANSIH)
|
2615004000NRG23281020220197307
|
28/10/2022
|
Arshdeep Kaur
|
2615004WL008415
|
Arshdeep Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100058124
|
|
Arshdeep Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/203
(DHURKOT RANSIH)
|
2615004000NRG23281020220197314
|
28/10/2022
|
Pal Singh
|
2615004WL008415
|
Pal Singh
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100058129
|
|
Pal Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/213
(DHURKOT RANSIH)
|
2615004000NRG23281020220197318
|
28/10/2022
|
Daljit Kaur
|
2615004WL008415
|
Daljit Kaur
|
00349
|
PSIB0000027
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100058123
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/186
(DHURKOT RANSIH)
|
2615004000NRG23281020220197306
|
28/10/2022
|
Balwinder Kaur
|
2615004WL008415
|
Balwinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100058131
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/230
(DHURKOT RANSIH)
|
2615004000NRG23281020220197332
|
28/10/2022
|
Gurmeet Kaur
|
2615004WL008415
|
Gurmeet Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100058128
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/225
(DHURKOT RANSIH)
|
2615004000NRG23281020220197328
|
28/10/2022
|
SATWINDER KAUR
|
2615004WL008415
|
SATWINDER KAUR
|
00415
|
SBIN0011908
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100058127
|
|
MRS SATWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-032-001/201
(DHURKOT RANSIH)
|
2615004000NRG23281020220197313
|
28/10/2022
|
Mohinder Kaur
|
2615004WL008415
|
Mohinder Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100058132
|
|
MR BALVIR SINGH
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-032-001/210
(DHURKOT RANSIH)
|
2615004000NRG23281020220197317
|
28/10/2022
|
Jaspal Kaur
|
2615004WL008415
|
Jaspal Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100058126
|
|
MRS JASPAL KAUR
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-032-001/233
(DHURKOT RANSIH)
|
2615004000NRG23281020220197335
|
28/10/2022
|
Surjeet Kaur
|
2615004WL008415
|
Surjeet Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100058130
|
|
MRS SURJEET KAUR
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-032-001/235
(DHURKOT RANSIH)
|
2615004000NRG23281020220197336
|
28/10/2022
|
Jaswant Kaur
|
2615004WL008415
|
Jaswant Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100058125
|
|
MRS JASWANT KAUR
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-032-001/243
(DHURKOT RANSIH)
|
2615004000NRG23281020220197338
|
28/10/2022
|
Darshan Singh
|
2615004WL008415
|
Darshan Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100058133
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|