|
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-15-004-040-001/137
(BILASPUR LEHENDA)
|
2615004000NRG24180520230030993
|
18/05/2023
|
Jarnail Singh
|
2615004WL001100
|
Jarnail Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820579838
|
|
Jarnail Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/456
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031150
|
18/05/2023
|
Harbans kaur
|
2615004WL001100
|
Harbans kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820579846
|
|
Harbans kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/548
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031169
|
18/05/2023
|
Gurpreet Singh
|
2615004WL001100
|
Gurpreet Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1820579844
|
|
Gurpreet Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/557
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031175
|
18/05/2023
|
Binder Kaur
|
2615004WL001100
|
Binder Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
24/05/2023
|
|
1820579845
|
|
Binder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/568
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031181
|
18/05/2023
|
JASBEER KAUR
|
2615004WL001100
|
JASBEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820579840
|
|
JASBEER KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/616
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031209
|
18/05/2023
|
Shanti devi
|
2615004WL001100
|
Shanti devi
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820579841
|
|
Shanti devi
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/637
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031219
|
18/05/2023
|
Harjinder kaur
|
2615004WL001100
|
Harjinder kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820579839
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-040-001/547
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031168
|
18/05/2023
|
Sukhdeep Kaur
|
2615004WL001100
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1820579842
|
|
Sukhdeep Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-040-001/613
(BILASPUR LEHENDA)
|
2615004000NRG24180520230031205
|
18/05/2023
|
Simranjit Kaur
|
2615004WL001100
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820579843
|
|
Simranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|