|
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-15-004-032-001/106
(DHURKOT RANSIH)
|
2615004000NRG23180620220084471
|
29/06/2022
|
PAL KAUR
|
2615004WL0002757
|
PAL KAUR
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246425
|
|
MRS PAL KAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/154
(DHURKOT RANSIH)
|
2615004000NRG23180620220084472
|
29/06/2022
|
Malkit Kaur
|
2615004WL0002757
|
Malkit Kaur
|
00415
|
SBIN0050352
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246428
|
|
NO NAME
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/178
(DHURKOT RANSIH)
|
2615004000NRG23180620220084473
|
29/06/2022
|
Darshan Singh
|
2615004WL0002757
|
Darshan Singh
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246427
|
|
MR DARSHAN SINGH
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/180
(DHURKOT RANSIH)
|
2615004000NRG23180620220084474
|
29/06/2022
|
Harpal Kaur
|
2615004WL0002757
|
Harpal Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246424
|
|
MRS HARPAL KAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/250
(DHURKOT RANSIH)
|
2615004000NRG23180620220084475
|
29/06/2022
|
Shinder Pal Kaur
|
2615004WL0002757
|
Shinder Pal Kaur
|
00415
|
SBIN0050352
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246426
|
|
SHINDER PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|