|
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-15-004-014-001/108
(RAUNTA)
|
2615004000NRG24050320240306758
|
07/03/2024
|
Manjeet Kaur
|
2615004WL0012782
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
275
|
275
|
Processed
|
20/04/2024
|
|
3152862899
|
|
Manjeet Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/146
(RAUNTA)
|
2615004000NRG24050320240306759
|
07/03/2024
|
Jit Kaur
|
2615004WL0012782
|
Jit Kaur
|
00354
|
PUNB0032910
|
275
|
275
|
Processed
|
20/04/2024
|
|
3152862900
|
|
Jit Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/152
(RAUNTA)
|
2615004000NRG24050320240306760
|
07/03/2024
|
Dalip Kaur
|
2615004WL0012782
|
Dalip Kaur
|
00354
|
PUNB0032910
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152862901
|
|
Dalip Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/375
(RAUNTA)
|
2615004000NRG24050320240306762
|
07/03/2024
|
Kulwinder Kaur
|
2615004WL0012782
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152862903
|
|
Kulwinder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/387
(RAUNTA)
|
2615004000NRG24050320240306763
|
07/03/2024
|
Sukhvinder Kaur
|
2615004WL0012782
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152862902
|
|
Sukhvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|