|
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-15-004-026-001/227
(DINA)
|
2615004000NRG23080720220115955
|
08/07/2022
|
JOGINDER SINGH
|
2615004WL003998
|
JOGINDER SINGH
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031894862
|
|
JOGINDER SINGH
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/336
(DINA)
|
2615004000NRG23080720220115956
|
08/07/2022
|
Tara Singh
|
2615004WL003998
|
Tara Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031894863
|
|
Tara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/413
(PATTO HIRA SINGH)
|
2615004000NRG23080720220115958
|
08/07/2022
|
BALJIT KAUR
|
2615004WL003998
|
BALJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031894864
|
|
BALJIT KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/529
(PATTO HIRA SINGH)
|
2615004000NRG23080720220115959
|
08/07/2022
|
Mahinder Kaur
|
2615004WL003998
|
Mahinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031894861
|
|
Mahinder Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/96-A
(PATTO HIRA SINGH)
|
2615004000NRG23080720220115963
|
08/07/2022
|
Amarjit Kaur
|
2615004WL003998
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031894860
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|