|
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-15-004-013-001/249
(KISHANGARH)
|
2615004000NRG23301120220214232
|
30/11/2022
|
Rani Kaur
|
2615004WL009585
|
Rani Kaur
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023366256
|
|
Rani Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-013-001/249
(KISHANGARH)
|
2615004000NRG23301120220214231
|
30/11/2022
|
Resham singh
|
2615004WL009585
|
Resham singh
|
00349
|
PSIB0000577
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023366257
|
|
Resham singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/298
(KISHANGARH)
|
2615004000NRG23301120220214236
|
30/11/2022
|
Parmjeet Singh
|
2615004WL009585
|
Parmjeet Singh
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366258
|
|
Parmjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/26
(KISHANGARH)
|
2615004000NRG23301120220214234
|
30/11/2022
|
CHARNJEET KAUR
|
2615004WL009585
|
CHARNJEET KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366259
|
|
CHARNJEET KAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-013-001/273
(KISHANGARH)
|
2615004000NRG23301120220214235
|
30/11/2022
|
Sukhwinder kaur
|
2615004WL009585
|
Sukhwinder kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023366260
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|