|
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-15-004-001-001/147
(LOPON)
|
2615004000NRG23281020220197579
|
28/10/2022
|
shinderpal kaur
|
2615004WL008430
|
shinderpal kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724208
|
|
shinderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-002-001/236
(KUSSA)
|
2615004000NRG23281020220197580
|
28/10/2022
|
Bhinder Kaur
|
2615004WL008430
|
Bhinder Kaur
|
00354
|
PUNB0177410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724209
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/172
(RAUKE KALAN)
|
2615004000NRG23281020220197584
|
28/10/2022
|
Ajmer Singh
|
2615004WL008430
|
Ajmer Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724212
|
|
Ajmer Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/852
(RAUKE KALAN)
|
2615004000NRG23281020220197591
|
28/10/2022
|
Malkiat Singh
|
2615004WL008430
|
Malkiat Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724210
|
|
Malkiat Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/940
(RAUKE KALAN)
|
2615004000NRG23281020220197592
|
28/10/2022
|
Nirmal Singh
|
2615004WL008430
|
Nirmal Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724211
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|