|
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-15-004-004-001/785
(BHGIKE)
|
2615004000NRG24211220230270893
|
21/12/2023
|
Nirbhai Singh
|
2615004WL010618
|
Nirbhai Singh
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556204597
|
|
Nirbhai Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/537
(BHGIKE)
|
2615004000NRG24211220230270881
|
21/12/2023
|
Bhajan Singh
|
2615004WL010618
|
Bhajan Singh
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556204598
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/320
(BHGIKE)
|
2615004000NRG24211220230270855
|
21/12/2023
|
AJMER KAUR
|
2615004WL010618
|
AJMER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556204599
|
|
AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/785
(BHGIKE)
|
2615004000NRG24211220230270894
|
21/12/2023
|
Sarabjeet Kaur
|
2615004WL010618
|
Sarabjeet Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556204595
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/772
(BHGIKE)
|
2615004000NRG24211220230270888
|
21/12/2023
|
Harpreet kaur
|
2615004WL010618
|
Harpreet kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556204596
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|