|
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-15-004-011-001/137
(BURJ DUNA)
|
2615004000NRG24220620230103048
|
22/06/2023
|
Supinderdeep Kaur
|
2615004WL003129
|
Supinderdeep Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797512944
|
|
Supinderdeep Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/20
(BURJ DUNA)
|
2615004000NRG24220620230103066
|
22/06/2023
|
Sukhpreet kaur
|
2615004WL003129
|
Sukhpreet kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512940
|
|
Sukhpreet kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/202
(BURJ DUNA)
|
2615004000NRG24220620230103067
|
22/06/2023
|
Baljeet kaur
|
2615004WL003129
|
Baljeet kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512939
|
|
Baljeet kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/210
(BURJ DUNA)
|
2615004000NRG24220620230103070
|
22/06/2023
|
Gurmail Singh
|
2615004WL003129
|
Gurmail Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512937
|
|
Gurmail Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/212
(BURJ DUNA)
|
2615004000NRG24220620230103072
|
22/06/2023
|
Sarbjit Kaur
|
2615004WL003129
|
Sarbjit Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797512936
|
|
Sarbjit Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/250
(BURJ DUNA)
|
2615004000NRG24220620230103081
|
22/06/2023
|
Samita Kaur
|
2615004WL003129
|
Samita Kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797512941
|
|
Samita Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/251
(BURJ DUNA)
|
2615004000NRG24220620230103082
|
22/06/2023
|
Veerpal Kaur
|
2615004WL003129
|
Veerpal Kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797512942
|
|
Veerpal Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-011-001/254
(BURJ DUNA)
|
2615004000NRG24220620230103083
|
22/06/2023
|
Surjit Singh
|
2615004WL003129
|
Surjit Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512943
|
|
Surjit Singh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-011-001/87
(BURJ DUNA)
|
2615004000NRG24220620230103109
|
22/06/2023
|
SUKHWINDER KAUR
|
2615004WL003129
|
SUKHWINDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797512938
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|