|
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-15-004-034-001/289
(PATTO HIRA SINGH)
|
2615004000NRG20021120190137978
|
19/06/2023
|
BALDEV SINGH
|
2615004WL005960
|
BALDEV SINGH
|
00354
|
PUNB0015510
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3408597193
|
|
BALDEV SINGH
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/289
(PATTO HIRA SINGH)
|
2615004000NRG20021120190137979
|
19/06/2023
|
BALDEV SINGH
|
2615004WL005960
|
BALDEV SINGH
|
00354
|
PUNB0015510
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3408597195
|
|
BALDEV SINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/289
(PATTO HIRA SINGH)
|
2615004000NRG20021120190137982
|
19/06/2023
|
BALDEV SINGH
|
2615004WL005960
|
BALDEV SINGH
|
00354
|
PUNB0015510
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3408597194
|
|
BALDEV SINGH
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/341
(PATTO HIRA SINGH)
|
2615004000NRG20021120190137974
|
19/06/2023
|
Jagseer Singh
|
2615004WL005960
|
Jagseer Singh
|
00354
|
PUNB0015510
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3408597191
|
|
Jagseer Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/341
(PATTO HIRA SINGH)
|
2615004000NRG20021120190137975
|
19/06/2023
|
Jagseer Singh
|
2615004WL005960
|
Jagseer Singh
|
00354
|
PUNB0015510
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3408597190
|
|
Jagseer Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/46
(PATTO HIRA SINGH)
|
2615004000NRG20021120190137976
|
19/06/2023
|
nirmal singh
|
2615004WL005960
|
nirmal singh
|
00354
|
PUNB0015510
|
1446
|
1446
|
Rejected
|
14/07/2023
|
|
3408597197
|
No Such Account
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/46
(PATTO HIRA SINGH)
|
2615004000NRG20021120190137977
|
19/06/2023
|
nirmal singh
|
2615004WL005960
|
nirmal singh
|
00354
|
PUNB0015510
|
1446
|
1446
|
Rejected
|
14/07/2023
|
|
3408597196
|
No Such Account
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/533
(PATTO HIRA SINGH)
|
2615004000NRG20021120190137983
|
19/06/2023
|
KAMALJIT KAUR
|
2615004WL005960
|
KAMALJIT KAUR
|
00354
|
PUNB0015510
|
964
|
964
|
Processed
|
14/07/2023
|
|
3408597192
|
|
KAMALJIT KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/589
(PATTO HIRA SINGH)
|
2615004000NRG20021120190137980
|
19/06/2023
|
GURMUKH SINGH
|
2615004WL005960
|
GURMUKH SINGH
|
00354
|
PUNB0015510
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3408597188
|
|
GURMUKH SINGH
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/589
(PATTO HIRA SINGH)
|
2615004000NRG20021120190137981
|
19/06/2023
|
GURMUKH SINGH
|
2615004WL005960
|
GURMUKH SINGH
|
00354
|
PUNB0015510
|
1446
|
1446
|
Processed
|
14/07/2023
|
|
3408597189
|
|
GURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13978
|
13978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13978
|
13978
|
|
|
|
|
|
|
|