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-15-004-004-001/521 (BHGIKE)
|
2615004000NRG24190620230091909
|
20/06/2023
|
Ramandeep Kaur
|
2615004WL002792
|
Ramandeep Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408597496
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/320 (BHGIKE)
|
2615004000NRG24190620230091898
|
20/06/2023
|
AJMER KAUR
|
2615004WL002792
|
AJMER KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408597497
|
|
AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/187 (BHGIKE)
|
2615004000NRG24190620230091878
|
20/06/2023
|
LAKHVEER KAUR
|
2615004WL002792
|
LAKHVEER KAUR
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408597498
|
|
LAKHVEER KAUR
|
()
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/736 (BHGIKE)
|
2615004000NRG24190620230091918
|
20/06/2023
|
Paramjit kaur
|
2615004WL002792
|
Paramjit kaur
|
00468
|
UBIN0829251
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408597499
|
|
Paramjit kaur
|
()
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/772 (BHGIKE)
|
2615004000NRG24190620230091925
|
20/06/2023
|
Harpreet kaur
|
2615004WL002792
|
Harpreet kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408597500
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|