|
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-15-004-008-001/129
(NANGAL)
|
2615004000NRG22091220210172015
|
07/06/2022
|
HAKAM SINGH
|
2615004WL009737
|
HAKAM SINGH
|
00354
|
PUNB0344700
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2224438103
|
|
HAKAMSINGH
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-008-001/205
(NANGAL)
|
2615004000NRG22100120220216932
|
07/06/2022
|
JASWINDER KAUR
|
2615004WL011817
|
JASWINDER KAUR
|
00354
|
PUNB0344700
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2224438100
|
|
JASWINDERKAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-008-001/205
(NANGAL)
|
2615004000NRG22100120220216933
|
07/06/2022
|
JASWINDER KAUR
|
2615004WL011817
|
JASWINDER KAUR
|
00354
|
PUNB0344700
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2224438101
|
|
JASWINDERKAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-008-001/205
(NANGAL)
|
2615004000NRG22091220210172012
|
07/06/2022
|
JASWINDER KAUR
|
2615004WL009737
|
JASWINDER KAUR
|
00354
|
PUNB0344700
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2224438102
|
|
JASWINDERKAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-008-001/205
(NANGAL)
|
2615004000NRG22091220210172013
|
07/06/2022
|
JASWINDER KAUR
|
2615004WL009737
|
JASWINDER KAUR
|
00354
|
PUNB0344700
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2224438104
|
|
JASWINDERKAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-008-001/205
(NANGAL)
|
2615004000NRG22091220210172014
|
07/06/2022
|
JASWINDER KAUR
|
2615004WL009737
|
JASWINDER KAUR
|
00354
|
PUNB0344700
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2224438105
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8608
|
8608
|
|
|
|
|
|
|
|