|
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-15-004-023-001/154
(PATTO JAWAHAR SINGH)
|
2615004000NRG24151120230225732
|
15/11/2023
|
Gurpreet Kaur
|
2615004WL008713
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990009563
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/597
(RAUKE KALAN)
|
2615004000NRG24151120230225719
|
15/11/2023
|
GURMAIL SINGH
|
2615004WL008713
|
GURMAIL SINGH
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990009561
|
|
GURMAIL SINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/857
(RAUKE KALAN)
|
2615004000NRG24151120230225729
|
15/11/2023
|
Jagsir Singh
|
2615004WL008713
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990009562
|
|
Jagsir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|