|
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-15-004-005-001/405
(TAKHTUPURA)
|
2615004000NRG23031120220199987
|
03/11/2022
|
Gurmel Singh
|
2615004WL008623
|
Gurmel Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146185
|
|
Gurmel Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/339
(TAKHTUPURA)
|
2615004000NRG23031120220199986
|
03/11/2022
|
Sohan Singh
|
2615004WL008623
|
Sohan Singh
|
00415
|
SBIN0051439
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579146187
|
|
MR SOHAN SINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/413
(TAKHTUPURA)
|
2615004000NRG23031120220199988
|
03/11/2022
|
Lachhman Singh
|
2615004WL008623
|
Lachhman Singh
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146188
|
|
MR LACHHMAN SINGH
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/42
(TAKHTUPURA)
|
2615004000NRG23031120220199989
|
03/11/2022
|
Bhupinder Singh
|
2615004WL008623
|
Bhupinder Singh
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579146186
|
|
MR BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|