|
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-15-004-003-001/120
(RAMA)
|
2615004000NRG24010820230149463
|
02/08/2023
|
Karamjit Kaur
|
2615004WL0005118
|
Karamjit Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
07/08/2023
|
|
4283533287
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/47
(RAMA)
|
2615004000NRG24010820230149465
|
02/08/2023
|
Kamalpreet Kaur
|
2615004WL0005118
|
Kamalpreet Kaur
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
07/08/2023
|
|
4283533286
|
|
Kamalpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/164
(RAMA)
|
2615004000NRG24010820230149464
|
02/08/2023
|
Boota singh
|
2615004WL0005118
|
Boota singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/08/2023
|
|
4283533283
|
|
Boota singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-009-001/55
(MADHAKE)
|
2615004000NRG24020820230149598
|
02/08/2023
|
Ramandeep kaur
|
2615004WL0005120
|
Ramandeep kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4283533285
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/789
(RANIANA)
|
2615004000NRG24200720230138789
|
02/08/2023
|
NIRANJAN SINGH
|
2615004WL0004630
|
NIRANJAN SINGH
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
07/08/2023
|
|
4283533284
|
|
NIRANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|