|
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-15-004-027-001/346
(HIMATPURA)
|
2615004000NRG18240720230357086
|
21/03/2024
|
Nand Singh
|
2615004WL0006534
|
Nand Singh
|
00349
|
PSIB0000586
|
466
|
466
|
Processed
|
20/04/2024
|
|
3155960954
|
|
NAND SINGH
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/346
(HIMATPURA)
|
2615004000NRG18240720230357087
|
21/03/2024
|
Nand Singh
|
2615004WL0006534
|
Nand Singh
|
00349
|
PSIB0000586
|
466
|
466
|
Processed
|
20/04/2024
|
|
3155960955
|
|
NAND SINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/346
(HIMATPURA)
|
2615004000NRG18240720230357088
|
21/03/2024
|
Nand Singh
|
2615004WL0006534
|
Nand Singh
|
00349
|
PSIB0000586
|
251
|
251
|
Processed
|
20/04/2024
|
|
3155960956
|
|
NAND SINGH
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/351
(HIMATPURA)
|
2615004000NRG18240720230357089
|
21/03/2024
|
PRITAM KAUR
|
2615004WL0006534
|
PRITAM KAUR
|
00349
|
PSIB0000586
|
84
|
84
|
Processed
|
20/04/2024
|
|
3155960957
|
|
PRITAM KAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/48
(HIMATPURA)
|
2615004000NRG18240720230357090
|
21/03/2024
|
Roop Singh
|
2615004WL0006534
|
Roop Singh
|
00349
|
PSIB0000586
|
466
|
466
|
Processed
|
20/04/2024
|
|
3155960962
|
|
ROOP SINGH
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/48
(HIMATPURA)
|
2615004000NRG18240720230357091
|
21/03/2024
|
Roop Singh
|
2615004WL0006534
|
Roop Singh
|
00349
|
PSIB0000586
|
559
|
559
|
Processed
|
20/04/2024
|
|
3155960961
|
|
ROOP SINGH
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/48
(HIMATPURA)
|
2615004000NRG18240720230357092
|
21/03/2024
|
Roop Singh
|
2615004WL0006534
|
Roop Singh
|
00349
|
PSIB0000586
|
165
|
165
|
Processed
|
20/04/2024
|
|
3155960963
|
|
ROOP SINGH
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/48
(HIMATPURA)
|
2615004000NRG18240720230357093
|
21/03/2024
|
Roop Singh
|
2615004WL0006534
|
Roop Singh
|
00349
|
PSIB0000586
|
334
|
334
|
Processed
|
20/04/2024
|
|
3155960964
|
|
ROOP SINGH
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-027-001/8
(HIMATPURA)
|
2615004000NRG18240720230357094
|
21/03/2024
|
SUDAGAR SINGH
|
2615004WL0006534
|
SUDAGAR SINGH
|
00349
|
PSIB0000586
|
414
|
414
|
Processed
|
20/04/2024
|
|
3155960953
|
|
SUDAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3205
|
3205
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-008-001/161
(NANGAL)
|
2615004000NRG18240720230357077
|
21/03/2024
|
Balbir Kaur
|
2615004WL0006529
|
Balbir Kaur
|
00354
|
PUNB0344700
|
699
|
699
|
Processed
|
20/04/2024
|
|
3155960958
|
|
Balbir Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-008-001/161
(NANGAL)
|
2615004000NRG18240720230357078
|
21/03/2024
|
Balbir Kaur
|
2615004WL0006529
|
Balbir Kaur
|
00354
|
PUNB0344700
|
699
|
699
|
Processed
|
20/04/2024
|
|
3155960959
|
|
Balbir Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-008-001/222
(NANGAL)
|
2615004000NRG18240720230357079
|
21/03/2024
|
Shinderpal Kaur
|
2615004WL0006529
|
Shinderpal Kaur
|
00354
|
PUNB0344700
|
1165
|
1165
|
Processed
|
20/04/2024
|
|
3155960960
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5768
|
5768
|
|
|
|
|
|
|
|