|
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-15-004-001-001/352
(LOPON)
|
2615004000NRG23240320230300627
|
24/03/2023
|
Hardeep Kaur
|
2615004WL013016
|
Hardeep Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289223646
|
|
Hardeep Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/788
(LOPON)
|
2615004000NRG23240320230300641
|
24/03/2023
|
Baljeet Kaur
|
2615004WL013016
|
Baljeet Kaur
|
00354
|
PUNB0007210
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289223645
|
|
Baljeet Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/796
(LOPON)
|
2615004000NRG23240320230300642
|
24/03/2023
|
Sukhdarshan Kaur
|
2615004WL013016
|
Sukhdarshan Kaur
|
00354
|
PUNB0007210
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289223644
|
|
Sukhdarshan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/728
(LOPON)
|
2615004000NRG23240320230300638
|
24/03/2023
|
Simblijeet Kaur
|
2615004WL013016
|
Simblijeet Kaur
|
00354
|
PUNB0730600
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289223648
|
|
Simblijeet Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/804
(LOPON)
|
2615004000NRG23240320230300643
|
24/03/2023
|
Sukhjit Kaur
|
2615004WL013016
|
Sukhjit Kaur
|
00354
|
PUNB0730600
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289223647
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|