|
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-15-004-014-001/379
(RAUNTA)
|
2615004000NRG24211120230230857
|
22/11/2023
|
Ranjit Kaur
|
2615004WL0009099
|
Ranjit Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005393371
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/109
(BURJ HAMIRA)
|
2615004000NRG24211120230230855
|
22/11/2023
|
GULAB KAUR
|
2615004WL0009098
|
GULAB KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005393372
|
|
GULAB KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/109
(BURJ HAMIRA)
|
2615004000NRG24211120230230856
|
22/11/2023
|
GULAB KAUR
|
2615004WL0009098
|
GULAB KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005393373
|
|
GULAB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/123
(RANSIH KALAN)
|
2615004000NRG24211120230230853
|
22/11/2023
|
Balbir Kaur
|
2615004WL0009097
|
Balbir Kaur
|
00354
|
PUNB0344700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005393374
|
|
Balbir Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-028-001/225
(RANSIH KALAN)
|
2615004000NRG24211120230230854
|
22/11/2023
|
Gurmail Kaur
|
2615004WL0009097
|
Gurmail Kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005393375
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|