|
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-15-004-040-001/447
(BILASPUR LEHENDA)
|
2615004000NRG23071220220223665
|
07/12/2022
|
Preet Singh
|
2615004WL010042
|
Preet Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203880325
|
|
Preet Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/527
(BILASPUR LEHENDA)
|
2615004000NRG23071220220223667
|
07/12/2022
|
Sukhjit Singh
|
2615004WL010042
|
Sukhjit Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203880326
|
|
Sukhjit Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/637
(BILASPUR LEHENDA)
|
2615004000NRG23071220220223668
|
07/12/2022
|
Ranjit singh
|
2615004WL010042
|
Ranjit singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7203880327
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|