|
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-15-004-011-001/223
(BURJ DUNA)
|
2615004000NRG23300520220033657
|
30/05/2022
|
Rehman Khan
|
2615004WL001401
|
Rehman Khan
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892490230
|
|
RehmanKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/526
(RANIANA)
|
2615004000NRG23300520220033672
|
30/05/2022
|
Kamaljit Kaur
|
2615004WL001401
|
Kamaljit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490234
|
|
KamaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1141
(RANIANA)
|
2615004000NRG23300520220033669
|
30/05/2022
|
Gobind Singh
|
2615004WL001401
|
Gobind Singh
|
00354
|
PUNB0226610
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490231
|
|
GobindSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/499
(RAUKE KALAN)
|
2615004000NRG23300520220033664
|
30/05/2022
|
KULDEEP SINGH
|
2615004WL001401
|
KULDEEP SINGH
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490232
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/925
(RAUKE KALAN)
|
2615004000NRG23300520220033667
|
30/05/2022
|
Karm Singh
|
2615004WL001401
|
Karm Singh
|
00415
|
SBIN0050695
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892490233
|
|
MR KARAM SINGH SO BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|