|
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-15-004-017-001/60
(BAUDE)
|
2615004000NRG24200720230138806
|
17/08/2023
|
Major Singh
|
2615004WL0004638
|
Major Singh
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
25/08/2023
|
|
4830390198
|
|
Major Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-017-001/60
(BAUDE)
|
2615004000NRG24200720230138807
|
17/08/2023
|
Major Singh
|
2615004WL0004638
|
Major Singh
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4830390199
|
|
Major Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-017-001/60
(BAUDE)
|
2615004000NRG24200720230138808
|
17/08/2023
|
Major Singh
|
2615004WL0004638
|
Major Singh
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4830390200
|
|
Major Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/640-A
(RANIANA)
|
2615004000NRG24200720230138749
|
17/08/2023
|
Chhinderpal Kaur
|
2615004WL0004619
|
Chhinderpal Kaur
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4830390202
|
|
Chhinderpal Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/640-A
(RANIANA)
|
2615004000NRG24200720230138750
|
17/08/2023
|
Chhinderpal Kaur
|
2615004WL0004619
|
Chhinderpal Kaur
|
00354
|
PUNB0226610
|
1425
|
1425
|
Processed
|
25/08/2023
|
|
4830390201
|
|
Chhinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2637
|
2637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6879
|
6879
|
|
|
|
|
|
|
|