|
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-15-004-027-001/100
(HIMATPURA)
|
2615004000NRG23060720220112826
|
07/07/2022
|
Piara Singh
|
2615004WL003852
|
Piara Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008890425
|
|
Piara Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/160
(HIMATPURA)
|
2615004000NRG23060720220112840
|
07/07/2022
|
JASVIR KAUR
|
2615004WL003852
|
JASVIR KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008890424
|
|
JASVIR KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-027-001/229
(HIMATPURA)
|
2615004000NRG23060720220112852
|
07/07/2022
|
Baljinder kaur
|
2615004WL003852
|
Baljinder kaur
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008890427
|
|
Baljinder kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-027-001/230
(HIMATPURA)
|
2615004000NRG23060720220112853
|
07/07/2022
|
JASWINDER KAUR
|
2615004WL003852
|
JASWINDER KAUR
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008890426
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-027-001/136
(HIMATPURA)
|
2615004000NRG23060720220112833
|
07/07/2022
|
RANI KAUR
|
2615004WL003852
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008890428
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|