|
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-15-004-004-001/183
(BHGIKE)
|
2615004000NRG24060320240306952
|
06/03/2024
|
Nirmaljeet Kaur
|
2615004WL0012808
|
Nirmaljeet Kaur
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957710
|
|
NIRMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/26
(BHGIKE)
|
2615004000NRG24050320240306737
|
06/03/2024
|
Parmjit Kaur
|
2615004WL0012779
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155957706
|
|
Parmjit Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/81
(BHGIKE)
|
2615004000NRG24050320240306742
|
06/03/2024
|
CHARNJEET KAUR
|
2615004WL0012779
|
CHARNJEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957707
|
|
CHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/316
(BHGIKE)
|
2615004000NRG24050320240306740
|
06/03/2024
|
Ajmer Kaur
|
2615004WL0012779
|
Ajmer Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155957709
|
No Such Account
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/329
(BHGIKE)
|
2615004000NRG24050320240306741
|
06/03/2024
|
Manjeet Kaur
|
2615004WL0012779
|
Manjeet Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957708
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|