|
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-15-004-011-001/154
(BURJ DUNA)
|
2615004000NRG24280320240313979
|
28/03/2024
|
KULDEEP KAUR
|
2615004WL013488
|
KULDEEP KAUR
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156028998
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/185
(BURJ DUNA)
|
2615004000NRG24280320240313980
|
28/03/2024
|
Aarti
|
2615004WL013488
|
Aarti
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156028997
|
|
Mrs. AARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/208
(BURJ DUNA)
|
2615004000NRG24280320240313981
|
28/03/2024
|
Gagandip Kaur
|
2615004WL013488
|
Gagandip Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156028996
|
|
Miss. GAGANDEEP KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/51
(BURJ DUNA)
|
2615004000NRG24280320240313982
|
28/03/2024
|
KULDEEP KAUR
|
2615004WL013488
|
KULDEEP KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156028999
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|