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
|
Mehalkalan
|
PB-21-002-030-001/254-A (Nihaluwala)
|
2621002000NRG23020820220055547
|
02/08/2022
|
Jasvir Kaur
|
2621002WL001881
|
Jasvir Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3735067668
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-030-001/158-A (Nihaluwala)
|
2621002000NRG23020820220055528
|
02/08/2022
|
Harchet Singh
|
2621002WL001881
|
Harchet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3735067667
|
|
Harchet Singh
|
()
|
3
|
Mehalkalan
|
PB-21-002-030-001/195-A (Nihaluwala)
|
2621002000NRG23020820220055534
|
02/08/2022
|
Jagraj Singh
|
2621002WL001881
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3735067665
|
|
Jagraj Singh
|
()
|
4
|
Mehalkalan
|
PB-21-002-030-001/213-A (Nihaluwala)
|
2621002000NRG23020820220055537
|
02/08/2022
|
Singara Singh
|
2621002WL001881
|
Singara Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3735067666
|
|
Singara Singh
|
()
|
5
|
Mehalkalan
|
PB-21-002-030-001/233-A (Nihaluwala)
|
2621002000NRG23020820220055543
|
02/08/2022
|
Ramandeep Kaur
|
2621002WL001881
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3735067669
|
|
Ramandeep Kaur
|
()
|
6
|
Mehalkalan
|
PB-21-002-030-001/97-B (Nihaluwala)
|
2621002000NRG23020820220055560
|
02/08/2022
|
ROOPA
|
2621002WL001881
|
ROOPA
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/08/2022
|
|
3735067664
|
|
ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|