|
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-15-004-008-001/389
(NANGAL)
|
2615004000NRG24171020230207557
|
17/10/2023
|
Sukhdeep Kaur
|
2615004WL007921
|
Sukhdeep Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375378977
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-008-001/293
(NANGAL)
|
2615004000NRG24171020230207546
|
17/10/2023
|
Krishan Kaur
|
2615004WL007921
|
Krishan Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375378978
|
|
Krishan Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-008-001/73
(NANGAL)
|
2615004000NRG24171020230207574
|
17/10/2023
|
Jagtar Singh
|
2615004WL007921
|
Jagtar Singh
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375378979
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-008-001/305
(NANGAL)
|
2615004000NRG24171020230207548
|
17/10/2023
|
Manjit kaur
|
2615004WL007921
|
Manjit kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375378980
|
|
Manjit kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-008-001/375
(NANGAL)
|
2615004000NRG24171020230207552
|
17/10/2023
|
Gurjit Kaur
|
2615004WL007921
|
Gurjit Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375378981
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|