|
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-15-004-011-001/22
(BURJ DUNA)
|
2615004000NRG24051020230197354
|
05/10/2023
|
Gopal Singh
|
2615004WL007547
|
Gopal Singh
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375320999
|
|
Gopal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/498
(RANIANA)
|
2615004000NRG24051020230197371
|
05/10/2023
|
BALJEET SINGH
|
2615004WL007547
|
BALJEET SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321001
|
|
BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/549
(RAUKE KALAN)
|
2615004000NRG24051020230197363
|
05/10/2023
|
TEJ KAUR
|
2615004WL007547
|
TEJ KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375320998
|
|
TEJ KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/865
(RAUKE KALAN)
|
2615004000NRG24051020230197366
|
05/10/2023
|
Jaswant Singh
|
2615004WL007547
|
Jaswant Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375321000
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|