|
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-15-004-001-001/816
(LOPON)
|
2615004000NRG24110520230022280
|
11/05/2023
|
Gagandeep Singh
|
2615004WL000858
|
Gagandeep Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639671705
|
|
Gagandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-007-001/165-B
(BEER ROUKE)
|
2615004000NRG24110520230022282
|
11/05/2023
|
Lal Singh
|
2615004WL000858
|
Lal Singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639671707
|
|
Lal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/32
(BEER BADHNI)
|
2615004000NRG24110520230022292
|
11/05/2023
|
Kiranjit Kaur
|
2615004WL000858
|
Kiranjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639671706
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-015-001/98
(BEER BADHNI)
|
2615004000NRG24110520230022295
|
11/05/2023
|
Mohinder Kaur
|
2615004WL000858
|
Mohinder Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639671708
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|