|
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-15-004-022-001/495
(KHOTE)
|
2615004000NRG21260420210321247
|
02/08/2022
|
Arshdeep Singh
|
2615004WL017970
|
Arshdeep Singh
|
00354
|
PUNB0015510
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
3720628273
|
|
Arshdeep Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-022-001/495
(KHOTE)
|
2615004000NRG21260420210321248
|
02/08/2022
|
Arshdeep Singh
|
2615004WL017970
|
Arshdeep Singh
|
00354
|
PUNB0015510
|
1315
|
1315
|
Processed
|
08/08/2022
|
|
3720628271
|
|
Arshdeep Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-022-001/495
(KHOTE)
|
2615004000NRG21260420210321249
|
02/08/2022
|
Arshdeep Singh
|
2615004WL017970
|
Arshdeep Singh
|
00354
|
PUNB0015510
|
1578
|
1578
|
Processed
|
08/08/2022
|
|
3720628272
|
|
Arshdeep Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-022-001/495
(KHOTE)
|
2615004000NRG21260420210321250
|
02/08/2022
|
Arshdeep Singh
|
2615004WL017970
|
Arshdeep Singh
|
00354
|
PUNB0015510
|
1315
|
1315
|
Processed
|
08/08/2022
|
|
3720628270
|
|
Arshdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5408
|
5408
|
|
|
|
|
|
|
|