|
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-15-004-034-001/407
(PATTO HIRA SINGH)
|
2615004000NRG24270620230111520
|
27/06/2023
|
JAGGA SINGH
|
2615004WL003352
|
JAGGA SINGH
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439511505
|
|
JAGGA SINGH
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/637
(PATTO HIRA SINGH)
|
2615004000NRG24270620230111521
|
27/06/2023
|
Darshan Singh
|
2615004WL003352
|
Darshan Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439511506
|
|
Darshan Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/778
(PATTO HIRA SINGH)
|
2615004000NRG24270620230111523
|
27/06/2023
|
Avtar singh
|
2615004WL003352
|
Avtar singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439511504
|
|
Avtar singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/812
(PATTO HIRA SINGH)
|
2615004000NRG24270620230111525
|
27/06/2023
|
CHINT KAUR
|
2615004WL003352
|
CHINT KAUR
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439511503
|
|
CHINT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|