|
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-15-004-001-001/147
(LOPON)
|
2615004000NRG23070920220164224
|
07/09/2022
|
shinderpal kaur
|
2615004WL006635
|
shinderpal kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806145
|
|
shinderpal kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/316
(LOPON)
|
2615004000NRG23070920220164229
|
07/09/2022
|
Balwinder Kaur
|
2615004WL006635
|
Balwinder Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806146
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/786
(LOPON)
|
2615004000NRG23070920220164232
|
07/09/2022
|
Charanjit Kaur
|
2615004WL006635
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806148
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/865
(RAUKE KALAN)
|
2615004000NRG23070920220164237
|
07/09/2022
|
Jaswant Singh
|
2615004WL006635
|
Jaswant Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806144
|
|
Jaswant Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/914
(RAUKE KALAN)
|
2615004000NRG23070920220164238
|
07/09/2022
|
Jagsir Singh
|
2615004WL006635
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806147
|
|
Jagsir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|