|
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-15-004-024-001/498
(RANIANA)
|
2615004000NRG24231020230210759
|
23/10/2023
|
BALJEET SINGH
|
2615004WL008047
|
BALJEET SINGH
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906621378
|
|
BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/549
(RAUKE KALAN)
|
2615004000NRG24231020230210747
|
23/10/2023
|
TEJ KAUR
|
2615004WL008047
|
TEJ KAUR
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906621380
|
|
TEJ KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/865
(RAUKE KALAN)
|
2615004000NRG24231020230210752
|
23/10/2023
|
Jaswant Singh
|
2615004WL008047
|
Jaswant Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906621382
|
|
Jaswant Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/914
(RAUKE KALAN)
|
2615004000NRG24231020230210755
|
23/10/2023
|
Jagsir Singh
|
2615004WL008047
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906621381
|
|
Jagsir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1264
(RANIANA)
|
2615004000NRG24231020230210757
|
23/10/2023
|
Karmjit Kaur
|
2615004WL008047
|
Karmjit Kaur
|
00415
|
SBIN0050695
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906621379
|
|
MRS KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|