|
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-15-004-014-001/292
(RAUNTA)
|
2615004000NRG23080820220137960
|
08/08/2022
|
Jagtar Singh
|
2615004WL005263
|
Jagtar Singh
|
00048
|
BKID0006317
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026569875
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/330
(RAUNTA)
|
2615004000NRG23080820220137961
|
08/08/2022
|
Darshan Singh
|
2615004WL005263
|
Darshan Singh
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026569878
|
|
Darshan Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/540
(RAUNTA)
|
2615004000NRG23080820220137962
|
08/08/2022
|
Amritpal Singh
|
2615004WL005263
|
Amritpal Singh
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026569877
|
|
Amritpal Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/544
(RAUNTA)
|
2615004000NRG23080820220137963
|
08/08/2022
|
Mekhan Singh
|
2615004WL005263
|
Mekhan Singh
|
00349
|
PSIB0000577
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026569876
|
|
Mekhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-032-001/715
(DHURKOT RANSIH)
|
2615004000NRG23080820220137964
|
08/08/2022
|
Kuldeep Kaur
|
2615004WL005263
|
Kuldeep Kaur
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026569879
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|