|
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-15-004-030-001/448-A
(BILASPUR)
|
2615004000NRG23261020220195705
|
26/10/2022
|
Jasvir Kaur
|
2615004WL008300
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719693
|
|
Jasvir Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/497
(BILASPUR)
|
2615004000NRG23261020220195708
|
26/10/2022
|
Karmjeet Kaur
|
2615004WL008300
|
Karmjeet Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719692
|
|
Karmjeet Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/567
(BILASPUR)
|
2615004000NRG23261020220195712
|
26/10/2022
|
Dev Singh
|
2615004WL008300
|
Dev Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719691
|
|
Dev Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/570
(BILASPUR)
|
2615004000NRG23261020220195713
|
26/10/2022
|
Kuljit kaur
|
2615004WL008300
|
Kuljit kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719694
|
|
Kuljit kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/583
(BILASPUR)
|
2615004000NRG23261020220195716
|
26/10/2022
|
Karnail Singh
|
2615004WL008300
|
Karnail Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719688
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/582
(BILASPUR)
|
2615004000NRG23261020220195715
|
26/10/2022
|
Murti Devi
|
2615004WL008300
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719690
|
|
Murti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/579
(BILASPUR)
|
2615004000NRG23261020220195714
|
26/10/2022
|
Kanwaljit Kaur
|
2615004WL008300
|
Kanwaljit Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719689
|
|
Kanwaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/563
(BILASPUR)
|
2615004000NRG23261020220195711
|
26/10/2022
|
Manjit Kaur
|
2615004WL008300
|
Manjit Kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097719687
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|