|
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-15-004-034-001/664
(PATTO HIRA SINGH)
|
2615004000NRG23110820220139964
|
11/08/2022
|
Balvir Singh
|
2615004WL005392
|
Balvir Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026568924
|
|
Balvir Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/665
(PATTO HIRA SINGH)
|
2615004000NRG23110820220139965
|
11/08/2022
|
Amrit pal
|
2615004WL005392
|
Amrit pal
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026568925
|
|
Amrit pal
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/737
(PATTO HIRA SINGH)
|
2615004000NRG23110820220139966
|
11/08/2022
|
Kirandeep kaur
|
2615004WL005392
|
Kirandeep kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026568923
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|