|
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-15-004-013-001/310
(KISHANGARH)
|
2615004000NRG24131020230206150
|
13/10/2023
|
Karamjit Kaur
|
2615004WL007845
|
Karamjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375386965
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/311
(KISHANGARH)
|
2615004000NRG24131020230206151
|
13/10/2023
|
Sukhdev Kaur
|
2615004WL007845
|
Sukhdev Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375386966
|
No Such Account
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/95
(KISHANGARH)
|
2615004000NRG24131020230206182
|
13/10/2023
|
Bhupinder Singh
|
2615004WL007845
|
Bhupinder Singh
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375386967
|
|
BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/221
(KISHANGARH)
|
2615004000NRG24131020230206122
|
13/10/2023
|
Veerpal kaur
|
2615004WL007845
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386964
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-013-001/316
(KISHANGARH)
|
2615004000NRG24131020230206152
|
13/10/2023
|
Rajpal Kaur
|
2615004WL007845
|
Rajpal Kaur
|
00354
|
PUNB0487700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375386968
|
|
Rajpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|