|
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-15-004-019-001/858
(RAUKE KALAN)
|
2615004000NRG23050520220010461
|
05/05/2022
|
Iqbal Singh
|
2615004WL000550
|
Iqbal Singh
|
00152
|
HDFC0002793
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174144
|
|
IqbalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/853
(RAUKE KALAN)
|
2615004000NRG23050520220010460
|
05/05/2022
|
Amarjit Singh
|
2615004WL000550
|
Amarjit Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174145
|
|
AmarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/138
(RAUKE KALAN)
|
2615004000NRG23050520220010457
|
05/05/2022
|
Binder Kaur
|
2615004WL000550
|
Binder Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174147
|
|
BinderKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/849
(RAUKE KALAN)
|
2615004000NRG23050520220010459
|
05/05/2022
|
Sandeep Singh
|
2615004WL000550
|
Sandeep Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271174148
|
|
SandeepSingh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/859
(RAUKE KALAN)
|
2615004000NRG23050520220010462
|
05/05/2022
|
Satpal Singh
|
2615004WL000550
|
Satpal Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1271174146
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|