|
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-15-004-003-001/112
(RAMA)
|
2615004000NRG24160620230089126
|
16/06/2023
|
CHAMKAUR SINGH
|
2615004WL002713
|
CHAMKAUR SINGH
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797501952
|
|
CHAMKAUR SINGH
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/233
(RAMA)
|
2615004000NRG24160620230089141
|
16/06/2023
|
DEV SINGH
|
2615004WL002713
|
DEV SINGH
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797501951
|
|
DEV SINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/269
(RAMA)
|
2615004000NRG24160620230089146
|
16/06/2023
|
Charnjit kaur
|
2615004WL002713
|
Charnjit kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501953
|
|
Charnjit kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/318
(RAMA)
|
2615004000NRG24160620230089153
|
16/06/2023
|
Ajmer singh
|
2615004WL002713
|
Ajmer singh
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797501955
|
|
Ajmer singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/57
(RAMA)
|
2615004000NRG24160620230089167
|
16/06/2023
|
Karamjit kaur
|
2615004WL002713
|
Karamjit kaur
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797501954
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|