|
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-15-004-019-001/362
(RAUKE KALAN)
|
2615004000NRG23071120220201628
|
07/11/2022
|
CHARNJIT KAUR
|
2615004WL008725
|
CHARNJIT KAUR
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147316
|
|
CHARNJIT KAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/467
(RAUKE KALAN)
|
2615004000NRG23071120220201629
|
07/11/2022
|
JAGGA SINGH
|
2615004WL008725
|
JAGGA SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147314
|
|
JAGGA SINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/857
(RAUKE KALAN)
|
2615004000NRG23071120220201635
|
07/11/2022
|
Jagsir Singh
|
2615004WL008725
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147318
|
|
Jagsir Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/868
(RAUKE KALAN)
|
2615004000NRG23071120220201636
|
07/11/2022
|
Manjit Kaur
|
2615004WL008725
|
Manjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147317
|
|
Manjit Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/897
(RAUKE KALAN)
|
2615004000NRG23071120220201637
|
07/11/2022
|
Kirandeep Kaur
|
2615004WL008725
|
Kirandeep Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147320
|
|
Kirandeep Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/915
(RAUKE KALAN)
|
2615004000NRG23071120220201638
|
07/11/2022
|
Chand Kaur
|
2615004WL008725
|
Chand Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147315
|
|
Chand Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/926
(RAUKE KALAN)
|
2615004000NRG23071120220201639
|
07/11/2022
|
Randhir Singh
|
2615004WL008725
|
Randhir Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579147319
|
|
Randhir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|