|
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-15-004-004-001/520
(BHGIKE)
|
2615004000NRG23090620220062379
|
09/06/2022
|
Balvir Singh
|
2615004WL002096
|
Balvir Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197012
|
|
BalvirSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/532
(BHGIKE)
|
2615004000NRG23090620220062380
|
09/06/2022
|
Karnail Singh
|
2615004WL002096
|
Karnail Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197011
|
|
KarnailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/147
(BHGIKE)
|
2615004000NRG23090620220062368
|
09/06/2022
|
LACHHMAN SINGH
|
2615004WL002096
|
LACHHMAN SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197013
|
|
LACHHMANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/109
(BHGIKE)
|
2615004000NRG23090620220062366
|
09/06/2022
|
Lachman Singh
|
2615004WL002096
|
Lachman Singh
|
00468
|
UBIN0829251
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291197018
|
|
LachmanSingh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/187
(BHGIKE)
|
2615004000NRG23090620220062371
|
09/06/2022
|
RAM SINGH
|
2615004WL002096
|
RAM SINGH
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197019
|
|
RAMSINGH
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/244
(BHGIKE)
|
2615004000NRG23090620220062372
|
09/06/2022
|
Nachhatar Singh
|
2615004WL002096
|
Nachhatar Singh
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197014
|
|
NachhatarSingh
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/519
(BHGIKE)
|
2615004000NRG23090620220062378
|
09/06/2022
|
Jarnail Singh
|
2615004WL002096
|
Jarnail Singh
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197017
|
|
JarnailSingh
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-004-001/535
(BHGIKE)
|
2615004000NRG23090620220062381
|
09/06/2022
|
Dalbara Singh
|
2615004WL002096
|
Dalbara Singh
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197016
|
|
DalbaraSingh
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-004-001/751
(BHGIKE)
|
2615004000NRG23090620220062382
|
09/06/2022
|
Sewak Singh
|
2615004WL002096
|
Sewak Singh
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291197015
|
|
SewakSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|