|
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-15-004-040-001/420
(BILASPUR LEHENDA)
|
2615004000NRG24210820230165168
|
22/08/2023
|
PARAMJIT KAUR
|
2615004WL005982
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910790520
|
|
PARAMJIT KAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/456
(BILASPUR LEHENDA)
|
2615004000NRG24210820230165175
|
22/08/2023
|
Harbans kaur
|
2615004WL005982
|
Harbans kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910790528
|
|
Harbans kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/467
(BILASPUR LEHENDA)
|
2615004000NRG24210820230165178
|
22/08/2023
|
SUKHWINDER KAUR
|
2615004WL005982
|
SUKHWINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910790521
|
|
SUKHWINDER KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/548
(BILASPUR LEHENDA)
|
2615004000NRG24210820230165190
|
22/08/2023
|
Gurpreet Singh
|
2615004WL005982
|
Gurpreet Singh
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910790526
|
|
Gurpreet Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/568
(BILASPUR LEHENDA)
|
2615004000NRG24210820230165201
|
22/08/2023
|
JASBEER KAUR
|
2615004WL005982
|
JASBEER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790527
|
|
JASBEER KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/573
(BILASPUR LEHENDA)
|
2615004000NRG24210820230165204
|
22/08/2023
|
LAL SINGH
|
2615004WL005982
|
LAL SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790530
|
|
LAL SINGH
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/573
(BILASPUR LEHENDA)
|
2615004000NRG24210820230165205
|
22/08/2023
|
RAJPAL SINGH
|
2615004WL005982
|
RAJPAL SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910790529
|
|
RAJPAL SINGH
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-040-001/603
(BILASPUR LEHENDA)
|
2615004000NRG24210820230165219
|
22/08/2023
|
KULWINDER KAUR
|
2615004WL005982
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910790525
|
|
KULWINDER KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-040-001/637
(BILASPUR LEHENDA)
|
2615004000NRG24210820230165229
|
22/08/2023
|
Ranjit singh
|
2615004WL005982
|
Ranjit singh
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910790524
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-040-001/417
(BILASPUR LEHENDA)
|
2615004000NRG24210820230165166
|
22/08/2023
|
Megh singh
|
2615004WL005982
|
Megh singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790522
|
|
Megh singh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-040-001/569
(BILASPUR LEHENDA)
|
2615004000NRG24210820230165202
|
22/08/2023
|
SANDEEP KAUR
|
2615004WL005982
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910790523
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|