|
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)
|
2615004000NRG24280620230113737
|
28/06/2023
|
JAGGA SINGH
|
2615004WL003410
|
JAGGA SINGH
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436257251
|
|
JAGGA SINGH
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/637
(PATTO HIRA SINGH)
|
2615004000NRG24280620230113738
|
28/06/2023
|
Darshan Singh
|
2615004WL003410
|
Darshan Singh
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436257252
|
|
Darshan Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/778
(PATTO HIRA SINGH)
|
2615004000NRG24280620230113739
|
28/06/2023
|
Avtar singh
|
2615004WL003410
|
Avtar singh
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436257254
|
|
Avtar singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/812
(PATTO HIRA SINGH)
|
2615004000NRG24280620230113741
|
28/06/2023
|
CHINT KAUR
|
2615004WL003410
|
CHINT KAUR
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436257253
|
|
CHINT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|