|
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-15-004-027-001/306
(HIMATPURA)
|
2615004000NRG24050520230016377
|
05/05/2023
|
Mohinder Kaur
|
2615004WL000650
|
Mohinder Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638144990
|
|
Mohinder Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/737
(HIMATPURA)
|
2615004000NRG24050520230016467
|
05/05/2023
|
Jaspreet Kaur
|
2615004WL000650
|
Jaspreet Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638144992
|
|
Jaspreet Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/781
(HIMATPURA)
|
2615004000NRG24050520230016474
|
05/05/2023
|
Jaspal Kaur
|
2615004WL000650
|
Jaspal Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638144994
|
|
Jaspal Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/794
(HIMATPURA)
|
2615004000NRG24050520230016479
|
05/05/2023
|
Swaran Kaur
|
2615004WL000650
|
Swaran Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638144991
|
|
Swaran Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/809
(HIMATPURA)
|
2615004000NRG24050520230016483
|
05/05/2023
|
Ramandeep Kaur
|
2615004WL000650
|
Ramandeep Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638144993
|
|
Ramandeep Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/844
(HIMATPURA)
|
2615004000NRG24050520230016490
|
05/05/2023
|
Ramandeep Kaur
|
2615004WL000650
|
Ramandeep Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638144995
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/481
(HIMATPURA)
|
2615004000NRG24050520230016433
|
05/05/2023
|
Basant Singh
|
2615004WL000650
|
Basant Singh
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638144996
|
|
MR BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|