|
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-15-004-028-001/271-A
(RANSIH KALAN)
|
2615004000NRG23101020220186844
|
10/10/2022
|
Mukhtiar Singh
|
2615004WL007855
|
Mukhtiar Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938703926
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-028-001/114
(RANSIH KALAN)
|
2615004000NRG23101020220186840
|
10/10/2022
|
Sadhu Singh
|
2615004WL007855
|
Sadhu Singh
|
00354
|
PUNB0344700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938703927
|
|
Sadhu Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-028-001/440
(RANSIH KALAN)
|
2615004000NRG23101020220186846
|
10/10/2022
|
Jagjit Singh
|
2615004WL007855
|
Jagjit Singh
|
00354
|
PUNB0344700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938703928
|
|
Jagjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|