|
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-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG22050120220209965
|
07/07/2022
|
CHARANJIT KAUR
|
2615004WL011489
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
12/07/2022
|
|
3008892876
|
|
CHARANJIT KAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG22110620210056755
|
07/07/2022
|
CHARANJIT KAUR
|
2615004WL003275
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
12/07/2022
|
|
3008892873
|
|
CHARANJIT KAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG22130120220222495
|
07/07/2022
|
CHARANJIT KAUR
|
2615004WL012095
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
12/07/2022
|
|
3008892877
|
|
CHARANJIT KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG22201220210183214
|
07/07/2022
|
CHARANJIT KAUR
|
2615004WL010396
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
12/07/2022
|
|
3008892874
|
|
CHARANJIT KAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG22231220210187440
|
07/07/2022
|
CHARANJIT KAUR
|
2615004WL010622
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
12/07/2022
|
|
3008892875
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5649
|
5649
|
|
|
|
|
|
|
|