|
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-15-004-005-001/351
(TAKHTUPURA)
|
2615004000NRG23201220220239299
|
20/12/2022
|
Puran Singh
|
2615004WL010657
|
Puran Singh
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
27/12/2022
|
|
7440991586
|
|
MR PURAN SINGH
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/396
(TAKHTUPURA)
|
2615004000NRG23201220220239309
|
20/12/2022
|
Reena Kaur
|
2615004WL010657
|
Reena Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440991590
|
|
MR REENA KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/428
(TAKHTUPURA)
|
2615004000NRG23201220220239315
|
20/12/2022
|
Charnjit Kaur
|
2615004WL010657
|
Charnjit Kaur
|
00415
|
SBIN0051439
|
564
|
564
|
Processed
|
27/12/2022
|
|
7440991587
|
|
MISS JOBANPREET KAUR UG CHARANJIT KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/429
(TAKHTUPURA)
|
2615004000NRG23201220220239316
|
20/12/2022
|
Kirandeep Kaur
|
2615004WL010657
|
Kirandeep Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
27/12/2022
|
|
7440991588
|
|
MRS KIRANDEEP KAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/438
(TAKHTUPURA)
|
2615004000NRG23201220220239319
|
20/12/2022
|
Parmjeet Kaur
|
2615004WL010657
|
Parmjeet Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
27/12/2022
|
|
7440991589
|
|
MRS PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|