|
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-15-004-011-001/20
(BURJ DUNA)
|
2615004000NRG24040920230172095
|
04/09/2023
|
Sukhpreet kaur
|
2615004WL006424
|
Sukhpreet kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071242620
|
|
Sukhpreet kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/202
(BURJ DUNA)
|
2615004000NRG24040920230172096
|
04/09/2023
|
Baljeet kaur
|
2615004WL006424
|
Baljeet kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071242621
|
|
Baljeet kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/210
(BURJ DUNA)
|
2615004000NRG24040920230172097
|
04/09/2023
|
Gurmail Singh
|
2615004WL006424
|
Gurmail Singh
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071242624
|
|
Gurmail Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/229
(BURJ DUNA)
|
2615004000NRG24040920230172099
|
04/09/2023
|
Shamak Ali
|
2615004WL006424
|
Shamak Ali
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071242618
|
|
Shamak Ali
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/250
(BURJ DUNA)
|
2615004000NRG24040920230172104
|
04/09/2023
|
Samita Kaur
|
2615004WL006424
|
Samita Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071242623
|
|
Samita Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/251
(BURJ DUNA)
|
2615004000NRG24040920230172105
|
04/09/2023
|
Veerpal Kaur
|
2615004WL006424
|
Veerpal Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071242619
|
|
Veerpal Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/75
(BURJ DUNA)
|
2615004000NRG24040920230172112
|
04/09/2023
|
GURDEV KAUR
|
2615004WL006424
|
GURDEV KAUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071242622
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|