|
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-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG24220820230165566
|
22/08/2023
|
Balwinder Singh
|
2615004WL0006000
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910792179
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/528
(DIDARE WALA)
|
2615004000NRG24220820230165491
|
22/08/2023
|
Jaspreet kaur
|
2615004WL0005993
|
Jaspreet kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910792183
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-039-001/46
(MALLIANA)
|
2615004000NRG24220820230165479
|
22/08/2023
|
Manjit Kaur
|
2615004WL0005990
|
Manjit Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910792181
|
|
Manjit Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/52
(MALLIANA)
|
2615004000NRG24220820230165480
|
22/08/2023
|
Daljit Singh
|
2615004WL0005991
|
Daljit Singh
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910792180
|
|
Daljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/352
(RANIANA)
|
2615004000NRG24220820230165478
|
22/08/2023
|
Mandeep Singh
|
2615004WL0005989
|
Mandeep Singh
|
00354
|
PUNB0054500
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910792182
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|