|
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-15-004-039-001/249
(MALLIANA)
|
2615004000NRG23101120220203721
|
11/11/2022
|
Manpreet Kaur
|
2615004WL008877
|
Manpreet Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146573
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/848
(RAUKE KALAN)
|
2615004000NRG23101120220203709
|
11/11/2022
|
Sarbjeet Kaur
|
2615004WL008877
|
Sarbjeet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146575
|
|
Sarbjeet Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/924
(RAUKE KALAN)
|
2615004000NRG23101120220203710
|
11/11/2022
|
KULDIP SINGH
|
2615004WL008877
|
KULDIP SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146574
|
|
KULDIP SINGH
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/961
(RAUKE KALAN)
|
2615004000NRG23101120220203711
|
11/11/2022
|
Gurbax Singh
|
2615004WL008877
|
Gurbax Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146576
|
|
Gurbax Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/128
(RANIANA)
|
2615004000NRG23101120220203712
|
11/11/2022
|
Manjit Kaur
|
2615004WL008877
|
Manjit Kaur
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146577
|
|
MRS MANJIT KAUR WO BHOORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|