|
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-15-004-030-001/539
(BILASPUR)
|
2615004000NRG23140320230286255
|
15/03/2023
|
Gurmail Kaur
|
2615004WL012719
|
Gurmail Kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494096023
|
|
Gurmail Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/539
(BILASPUR)
|
2615004000NRG23140320230286256
|
15/03/2023
|
Gurmail Kaur
|
2615004WL012719
|
Gurmail Kaur
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494096029
|
|
Gurmail Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/560
(BILASPUR)
|
2615004000NRG23140320230286273
|
15/03/2023
|
Manpreet kaur
|
2615004WL012719
|
Manpreet kaur
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494096022
|
|
Manpreet kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/560
(BILASPUR)
|
2615004000NRG23140320230286274
|
15/03/2023
|
Manpreet kaur
|
2615004WL012719
|
Manpreet kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494096021
|
|
Manpreet kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/560
(BILASPUR)
|
2615004000NRG23140320230286275
|
15/03/2023
|
Manpreet kaur
|
2615004WL012719
|
Manpreet kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494096020
|
|
Manpreet kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/565
(BILASPUR)
|
2615004000NRG23140320230286283
|
15/03/2023
|
Harpreet kaur
|
2615004WL012719
|
Harpreet kaur
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494096031
|
|
Harpreet kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/565
(BILASPUR)
|
2615004000NRG23140320230286284
|
15/03/2023
|
Harpreet kaur
|
2615004WL012719
|
Harpreet kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494096032
|
|
Harpreet kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/588
(BILASPUR)
|
2615004000NRG23140320230286320
|
15/03/2023
|
Gurdit Singh
|
2615004WL012719
|
Gurdit Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494096030
|
|
Gurdit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/544
(BILASPUR)
|
2615004000NRG23140320230286260
|
15/03/2023
|
Mandeep Kaur
|
2615004WL012719
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494096028
|
|
Mandeep Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/544
(BILASPUR)
|
2615004000NRG23140320230286261
|
15/03/2023
|
Mandeep Kaur
|
2615004WL012719
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494096024
|
|
Mandeep Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/564
(BILASPUR)
|
2615004000NRG23140320230286280
|
15/03/2023
|
Gurjit kaur
|
2615004WL012719
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494096027
|
|
Gurjit kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/564
(BILASPUR)
|
2615004000NRG23140320230286281
|
15/03/2023
|
Gurjit kaur
|
2615004WL012719
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494096025
|
|
Gurjit kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/564
(BILASPUR)
|
2615004000NRG23140320230286282
|
15/03/2023
|
Gurjit kaur
|
2615004WL012719
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494096026
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|