|
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-15-004-033-001/383
(SAIDOKE)
|
2615004000NRG17120720230191662
|
17/07/2023
|
Daljeet Kaur
|
2615004WL0002985
|
Daljeet Kaur
|
00354
|
PUNB0344800
|
436
|
436
|
Processed
|
22/07/2023
|
|
3629314716
|
|
Daljeet Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/383
(SAIDOKE)
|
2615004000NRG17120720230191663
|
17/07/2023
|
Daljeet Kaur
|
2615004WL0002985
|
Daljeet Kaur
|
00354
|
PUNB0344800
|
654
|
654
|
Processed
|
22/07/2023
|
|
3629314717
|
|
Daljeet Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/383
(SAIDOKE)
|
2615004000NRG17120720230191664
|
17/07/2023
|
Daljeet Kaur
|
2615004WL0002985
|
Daljeet Kaur
|
00354
|
PUNB0344800
|
218
|
218
|
Processed
|
22/07/2023
|
|
3629314718
|
|
Daljeet Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/493
(SAIDOKE)
|
2615004000NRG17120720230191665
|
17/07/2023
|
Daleep Singh
|
2615004WL0002985
|
Daleep Singh
|
00354
|
PUNB0344800
|
872
|
872
|
Rejected
|
21/07/2023
|
|
3629314719
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2180
|
2180
|
|
|
|
|
|
|
|