|
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-15-004-010-001/278
(BURJ HAMIRA)
|
2615004000NRG23260520220026360
|
26/05/2022
|
Jaspreet kaur
|
2615004WL001225
|
Jaspreet kaur
|
00078
|
CNRB0003976
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821012222
|
|
Jaspreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-010-001/196
(BURJ HAMIRA)
|
2615004000NRG23260520220026358
|
26/05/2022
|
kamalpreet kaur
|
2615004WL001225
|
kamalpreet kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821012224
|
|
kamalpreetkaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-010-001/279
(BURJ HAMIRA)
|
2615004000NRG23260520220026361
|
26/05/2022
|
Makhan singh
|
2615004WL001225
|
Makhan singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821012225
|
|
Makhansingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/364
(DINA)
|
2615004000NRG23260520220026362
|
26/05/2022
|
GURJANT SINGH
|
2615004WL001225
|
GURJANT SINGH
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821012223
|
|
GURJANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-010-001/174
(BURJ HAMIRA)
|
2615004000NRG23260520220026356
|
26/05/2022
|
Manak singh
|
2615004WL001225
|
Manak singh
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821012226
|
|
Manaksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|