|
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-15-004-032-001/769
(DHURKOT RANSIH)
|
2615004000NRG23040720220110101
|
04/07/2022
|
Lashmi
|
2615004WL003693
|
Lashmi
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413769
|
|
Lashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-032-001/11
(DHURKOT RANSIH)
|
2615004000NRG23040720220110098
|
04/07/2022
|
Joginder Singh
|
2615004WL003693
|
Joginder Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413770
|
|
MR JOGINDER SINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-032-001/654
(DHURKOT RANSIH)
|
2615004000NRG23040720220110100
|
04/07/2022
|
Gurbakhash Singh
|
2615004WL003693
|
Gurbakhash Singh
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413771
|
|
MR GURBAX SINGH PAL NO135200 DSSO MOGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|