|
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-15-004-034-001/308
(PATTO HIRA SINGH)
|
2615004000NRG23090920220165616
|
09/09/2022
|
BABU SINGH
|
2615004WL006752
|
BABU SINGH
|
00349
|
PSIB0021044
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871919282
|
|
BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/334
(PATTO HIRA SINGH)
|
2615004000NRG23090920220165617
|
09/09/2022
|
Manjit Kaur
|
2615004WL006752
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871919287
|
|
Manjit Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/664
(PATTO HIRA SINGH)
|
2615004000NRG23090920220165622
|
09/09/2022
|
Balvir Singh
|
2615004WL006752
|
Balvir Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871919281
|
|
Balvir Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/665
(PATTO HIRA SINGH)
|
2615004000NRG23090920220165623
|
09/09/2022
|
Amrit pal
|
2615004WL006752
|
Amrit pal
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871919285
|
|
Amrit pal
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/702
(PATTO HIRA SINGH)
|
2615004000NRG23090920220165624
|
09/09/2022
|
Sadhu Singh
|
2615004WL006752
|
Sadhu Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871919286
|
|
Sadhu Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/737
(PATTO HIRA SINGH)
|
2615004000NRG23090920220165625
|
09/09/2022
|
Kirandeep kaur
|
2615004WL006752
|
Kirandeep kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871919284
|
|
Kirandeep kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/794
(PATTO HIRA SINGH)
|
2615004000NRG23090920220165626
|
09/09/2022
|
KULWANT KAUR
|
2615004WL006752
|
KULWANT KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871919283
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|