|
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-15-004-032-001/312
(DHURKOT RANSIH)
|
2615004000NRG23300120230267384
|
30/01/2023
|
Amandeep Kaur
|
2615004WL0011989
|
Amandeep Kaur
|
00354
|
PUNB0344700
|
846
|
846
|
Rejected
|
13/02/2023
|
|
8716536325
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/144
(DHURKOT RANSIH)
|
2615004000NRG23300120230267374
|
30/01/2023
|
Jasveer Kaur
|
2615004WL0011989
|
Jasveer Kaur
|
00415
|
SBIN0011908
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716536326
|
|
MRS JASVIR KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/144
(DHURKOT RANSIH)
|
2615004000NRG23300120230267375
|
30/01/2023
|
Jasveer Kaur
|
2615004WL0011989
|
Jasveer Kaur
|
00415
|
SBIN0011908
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716536327
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/154
(DHURKOT RANSIH)
|
2615004000NRG23300120230267376
|
30/01/2023
|
Malkit Kaur
|
2615004WL0011989
|
Malkit Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716536334
|
|
NO NAME
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/154
(DHURKOT RANSIH)
|
2615004000NRG23300120230267377
|
30/01/2023
|
Malkit Kaur
|
2615004WL0011989
|
Malkit Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716536335
|
|
NO NAME
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-032-001/174
(DHURKOT RANSIH)
|
2615004000NRG23300120230267378
|
30/01/2023
|
Charnjit kaur
|
2615004WL0011989
|
Charnjit kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716536332
|
|
MR CHARANJIT KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-032-001/174
(DHURKOT RANSIH)
|
2615004000NRG23300120230267379
|
30/01/2023
|
Charnjit kaur
|
2615004WL0011989
|
Charnjit kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716536333
|
|
MR CHARANJIT KAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-032-001/178
(DHURKOT RANSIH)
|
2615004000NRG23300120230267380
|
30/01/2023
|
Darshan Singh
|
2615004WL0011989
|
Darshan Singh
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716536330
|
|
MR DARSHAN SINGH
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-032-001/178
(DHURKOT RANSIH)
|
2615004000NRG23300120230267381
|
30/01/2023
|
Darshan Singh
|
2615004WL0011989
|
Darshan Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716536331
|
|
MR DARSHAN SINGH
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-032-001/180
(DHURKOT RANSIH)
|
2615004000NRG23300120230267382
|
30/01/2023
|
Harpal Kaur
|
2615004WL0011989
|
Harpal Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716536328
|
|
MRS HARPAL KAUR PLA133890 DSSO
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-032-001/180
(DHURKOT RANSIH)
|
2615004000NRG23300120230267383
|
30/01/2023
|
Harpal Kaur
|
2615004WL0011989
|
Harpal Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716536329
|
|
MRS HARPAL KAUR PLA133890 DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|