|
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-15-004-030-001/453
(BILASPUR)
|
2615004000NRG19070920180114991
|
22/12/2023
|
Parmjit Kaur
|
2615004WL002037
|
Parmjit Kaur
|
00349
|
PSIB0000402
|
384
|
384
|
Processed
|
09/03/2024
|
|
1549054568
|
|
PARMJIT KAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/453
(BILASPUR)
|
2615004000NRG19140820180100232
|
22/12/2023
|
Parmjit Kaur
|
2615004WL001627
|
Parmjit Kaur
|
00349
|
PSIB0000402
|
240
|
240
|
Processed
|
09/03/2024
|
|
1549054565
|
|
PARMJIT KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/453
(BILASPUR)
|
2615004000NRG19140820180100233
|
22/12/2023
|
Parmjit Kaur
|
2615004WL001627
|
Parmjit Kaur
|
00349
|
PSIB0000402
|
720
|
720
|
Processed
|
09/03/2024
|
|
1549054566
|
|
PARMJIT KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/453
(BILASPUR)
|
2615004000NRG19210820180105759
|
22/12/2023
|
Parmjit Kaur
|
2615004WL001749
|
Parmjit Kaur
|
00349
|
PSIB0000402
|
240
|
240
|
Processed
|
09/03/2024
|
|
1549054567
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1584
|
1584
|
|
|
|
|
|
|
|