|
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-15-004-032-001/335
(DHURKOT RANSIH)
|
2615004000NRG24300820230169925
|
30/08/2023
|
Kulwinder Kaur
|
2615004WL006266
|
Kulwinder Kaur
|
00349
|
PSIB0000027
|
909
|
909
|
Processed
|
07/09/2023
|
|
5284919592
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/40
(LOPON)
|
2615004000NRG24300820230169911
|
30/08/2023
|
Baljinder Singh
|
2615004WL006266
|
Baljinder Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5284919593
|
|
Baljinder Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/73
(LOPON)
|
2615004000NRG24300820230169915
|
30/08/2023
|
armarjit singh
|
2615004WL006266
|
armarjit singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5284919594
|
|
armarjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/335
(DHURKOT RANSIH)
|
2615004000NRG24300820230169924
|
30/08/2023
|
BALVEER SINGH
|
2615004WL006266
|
BALVEER SINGH
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5284919595
|
|
MR BALVIR SINGH
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/9
(DHURKOT RANSIH)
|
2615004000NRG24300820230169927
|
30/08/2023
|
Jaswant Kaur
|
2615004WL006266
|
Jaswant Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
07/09/2023
|
|
5284919596
|
|
MR JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|