|
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-15-004-011-001/26
(BURJ DUNA)
|
2615004000NRG19190320190238940
|
08/12/2022
|
Karmjeet Kaur
|
2615004WL005534
|
Karmjeet Kaur
|
00114
|
UTIB0SMCB01
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
7207002652
|
|
Karmjeet Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/26
(BURJ DUNA)
|
2615004000NRG19270220190221831
|
08/12/2022
|
Karmjeet Kaur
|
2615004WL005106
|
Karmjeet Kaur
|
00114
|
UTIB0SMCB01
|
960
|
960
|
Processed
|
14/12/2022
|
|
7207002651
|
|
Karmjeet Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/26
(BURJ DUNA)
|
2615004000NRG19270220190221832
|
08/12/2022
|
Karmjeet Kaur
|
2615004WL005106
|
Karmjeet Kaur
|
00114
|
UTIB0SMCB01
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7207002650
|
|
Karmjeet Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/1
(DINA)
|
2615004000NRG19050420190264129
|
08/12/2022
|
Surjit Kaur
|
2615004WL006376
|
Surjit Kaur
|
00114
|
UTIB0SMCB01
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
7207002649
|
|
Surjit Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/291
(SAIDOKE)
|
2615004000NRG19090420190265943
|
08/12/2022
|
Manjit Kaur
|
2615004WL006438
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7207002654
|
|
Manjit Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/291
(SAIDOKE)
|
2615004000NRG19020420190261561
|
08/12/2022
|
Manjit Kaur
|
2615004WL006278
|
Manjit Kaur
|
00114
|
UTIB0SMCB01
|
960
|
960
|
Processed
|
14/12/2022
|
|
7207002653
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|