|
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-15-004-028-001/271-A
(RANSIH KALAN)
|
2615004000NRG24080620230067911
|
08/06/2023
|
Mukhtiar Singh
|
2615004WL002179
|
Mukhtiar Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
13/06/2023
|
|
2490498069
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/106
(RANSIH KALAN)
|
2615004000NRG24080620230067906
|
08/06/2023
|
Gursewak Singh
|
2615004WL002179
|
Gursewak Singh
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490498070
|
|
Gursewak Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/429
(RANSIH KALAN)
|
2615004000NRG24080620230067913
|
08/06/2023
|
Jaspal Kaur
|
2615004WL002179
|
Jaspal Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490498071
|
|
Jaspal Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-028-001/435
(RANSIH KALAN)
|
2615004000NRG24080620230067914
|
08/06/2023
|
Gurpreet Kaur
|
2615004WL002179
|
Gurpreet Kaur
|
00354
|
PUNB0344700
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490498072
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|