|
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-15-004-011-001/22
(BURJ DUNA)
|
2615004000NRG24310720230146708
|
31/07/2023
|
Gopal Singh
|
2615004WL004965
|
Gopal Singh
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175137808
|
|
Gopal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/40
(LOPON)
|
2615004000NRG24310720230146696
|
31/07/2023
|
Baljinder Singh
|
2615004WL004965
|
Baljinder Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137809
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/742
(RAUKE KALAN)
|
2615004000NRG24310720230146725
|
31/07/2023
|
Sadhu Deen
|
2615004WL004965
|
Sadhu Deen
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137810
|
|
Sadhu Deen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/9
(DHURKOT RANSIH)
|
2615004000NRG24310720230146741
|
31/07/2023
|
Jaswant Kaur
|
2615004WL004965
|
Jaswant Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175137811
|
|
MR JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|