|
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-15-004-023-001/138-A
(PATTO JAWAHAR SINGH)
|
2615004000NRG23140320230289951
|
14/03/2023
|
Mukand singh
|
2615004WL012754
|
Mukand singh
|
00048
|
BKID0006317
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494093556
|
|
Mukand singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/138-A
(PATTO JAWAHAR SINGH)
|
2615004000NRG23140320230289952
|
14/03/2023
|
Mukand singh
|
2615004WL012754
|
Mukand singh
|
00048
|
BKID0006317
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494093555
|
|
Mukand singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/138-A
(PATTO JAWAHAR SINGH)
|
2615004000NRG23140320230289953
|
14/03/2023
|
Mukand singh
|
2615004WL012754
|
Mukand singh
|
00048
|
BKID0006317
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494093554
|
|
Mukand singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/165
(PATTO JAWAHAR SINGH)
|
2615004000NRG23140320230289958
|
14/03/2023
|
Darshan Singh
|
2615004WL012754
|
Darshan Singh
|
00048
|
BKID0006317
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494093553
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/154
(PATTO JAWAHAR SINGH)
|
2615004000NRG23140320230289954
|
14/03/2023
|
Gurpreet Kaur
|
2615004WL012754
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494093560
|
|
Gurpreet Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-023-001/77
(PATTO JAWAHAR SINGH)
|
2615004000NRG23140320230289961
|
14/03/2023
|
JAG ROOP SINGH
|
2615004WL012754
|
JAG ROOP SINGH
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494093557
|
|
JAG ROOP SINGH
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-023-001/97
(PATTO JAWAHAR SINGH)
|
2615004000NRG23140320230289962
|
14/03/2023
|
KAKA SINGH
|
2615004WL012754
|
KAKA SINGH
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494093558
|
|
KAKA SINGH
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-023-001/97
(PATTO JAWAHAR SINGH)
|
2615004000NRG23140320230289963
|
14/03/2023
|
KAKA SINGH
|
2615004WL012754
|
KAKA SINGH
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494093559
|
|
KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/121
(PATTO JAWAHAR SINGH)
|
2615004000NRG23140320230289948
|
14/03/2023
|
Surjit Kaur
|
2615004WL012754
|
Surjit Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494093561
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|