|
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-15-004-023-001/165
(PATTO JAWAHAR SINGH)
|
2615004000NRG24280620230116121
|
28/06/2023
|
Sukhwinder Kaur
|
2615004WL003470
|
Sukhwinder Kaur
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439506671
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/153
(PATTO JAWAHAR SINGH)
|
2615004000NRG24280620230116116
|
28/06/2023
|
Sandeep Kaur
|
2615004WL003470
|
Sandeep Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439506667
|
|
Sandeep Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/154
(PATTO JAWAHAR SINGH)
|
2615004000NRG24280620230116117
|
28/06/2023
|
Gurpreet Kaur
|
2615004WL003470
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439506670
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/121
(PATTO JAWAHAR SINGH)
|
2615004000NRG24280620230116113
|
28/06/2023
|
Surjit Kaur
|
2615004WL003470
|
Surjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506668
|
|
Surjit Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/156
(PATTO JAWAHAR SINGH)
|
2615004000NRG24280620230116119
|
28/06/2023
|
Manjeet Kaur
|
2615004WL003470
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439506669
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|