|
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-15-004-039-001/111
(MALLIANA)
|
2615004000NRG23170820220144529
|
17/08/2022
|
Balwinder Singh
|
2615004WL005630
|
Balwinder Singh
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154232615
|
|
Balwinder Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/308
(MALLIANA)
|
2615004000NRG23170820220144533
|
17/08/2022
|
Simarpal Kaur
|
2615004WL005630
|
Simarpal Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154232614
|
|
Simarpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-015-001/135
(BEER BADHNI)
|
2615004000NRG23170820220144524
|
17/08/2022
|
Hardeep Kaur
|
2615004WL005630
|
Hardeep Kaur
|
00354
|
PUNB0054500
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154232616
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-039-001/343
(MALLIANA)
|
2615004000NRG23170820220144534
|
17/08/2022
|
Gurmeet Kaur
|
2615004WL005630
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154232617
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-039-001/363
(MALLIANA)
|
2615004000NRG23170820220144535
|
17/08/2022
|
Harpreet Singh
|
2615004WL005630
|
Harpreet Singh
|
00354
|
PUNB0730600
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154232618
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|