|
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-15-004-027-001/781
(HIMATPURA)
|
2615004000NRG24270620230113368
|
27/06/2023
|
Jaspal Kaur
|
2615004WL003396
|
Jaspal Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439512228
|
|
Jaspal Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/809
(HIMATPURA)
|
2615004000NRG24270620230113377
|
27/06/2023
|
Ramandeep Kaur
|
2615004WL003396
|
Ramandeep Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439512221
|
|
Ramandeep Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/844
(HIMATPURA)
|
2615004000NRG24270620230113387
|
27/06/2023
|
Ramandeep Kaur
|
2615004WL003396
|
Ramandeep Kaur
|
00349
|
PSIB0000586
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439512226
|
|
Ramandeep Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/901
(HIMATPURA)
|
2615004000NRG24270620230113412
|
27/06/2023
|
Sarabjit Kaur
|
2615004WL003396
|
Sarabjit Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439512227
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/311
(HIMATPURA)
|
2615004000NRG24270620230113211
|
27/06/2023
|
SUKHPREET KAUR
|
2615004WL003396
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439512224
|
|
SUKHPREET KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-027-001/811
(HIMATPURA)
|
2615004000NRG24270620230113378
|
27/06/2023
|
Jaspal Kaur
|
2615004WL003396
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439512222
|
|
Jaspal Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-027-001/918
(HIMATPURA)
|
2615004000NRG24270620230113418
|
27/06/2023
|
JASWINDER KAUR
|
2615004WL003396
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439512225
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-027-001/481
(HIMATPURA)
|
2615004000NRG24270620230113297
|
27/06/2023
|
Basant Singh
|
2615004WL003396
|
Basant Singh
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439512223
|
|
MR BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|