|
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-15-004-012-001/98
(KHAI)
|
2615004000NRG21300420210321399
|
12/05/2022
|
SIMRANJEET KAUR
|
2615004WL018003
|
SIMRANJEET KAUR
|
00354
|
PUNB0032910
|
526
|
526
|
Processed
|
19/05/2022
|
|
1372733614
|
|
SIMRANJEETKAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG21300420210321400
|
12/05/2022
|
SIMRANJEET KAUR
|
2615004WL018003
|
SIMRANJEET KAUR
|
00354
|
PUNB0032910
|
219
|
219
|
Processed
|
19/05/2022
|
|
1372733615
|
|
SIMRANJEETKAUR
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG21300420210321401
|
12/05/2022
|
SIMRANJEET KAUR
|
2615004WL018003
|
SIMRANJEET KAUR
|
00354
|
PUNB0032910
|
515
|
515
|
Processed
|
19/05/2022
|
|
1372733616
|
|
SIMRANJEETKAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG21300420210321402
|
12/05/2022
|
SIMRANJEET KAUR
|
2615004WL018003
|
SIMRANJEET KAUR
|
00354
|
PUNB0032910
|
1044
|
1044
|
Processed
|
19/05/2022
|
|
1372733617
|
|
SIMRANJEETKAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG21300420210321403
|
12/05/2022
|
SIMRANJEET KAUR
|
2615004WL018003
|
SIMRANJEET KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
19/05/2022
|
|
1372733618
|
|
SIMRANJEETKAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG21300420210321404
|
12/05/2022
|
SIMRANJEET KAUR
|
2615004WL018003
|
SIMRANJEET KAUR
|
00354
|
PUNB0032910
|
363
|
363
|
Processed
|
19/05/2022
|
|
1372733619
|
|
SIMRANJEETKAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG21300420210321405
|
12/05/2022
|
SIMRANJEET KAUR
|
2615004WL018003
|
SIMRANJEET KAUR
|
00354
|
PUNB0032910
|
306
|
306
|
Processed
|
19/05/2022
|
|
1372733620
|
|
SIMRANJEETKAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG21300420210321406
|
12/05/2022
|
SIMRANJEET KAUR
|
2615004WL018003
|
SIMRANJEET KAUR
|
00354
|
PUNB0032910
|
635
|
635
|
Processed
|
19/05/2022
|
|
1372733621
|
|
SIMRANJEETKAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-012-001/98
(KHAI)
|
2615004000NRG21300420210321407
|
12/05/2022
|
SIMRANJEET KAUR
|
2615004WL018003
|
SIMRANJEET KAUR
|
00354
|
PUNB0032910
|
384
|
384
|
Processed
|
19/05/2022
|
|
1372733622
|
|
SIMRANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4274
|
4274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4274
|
4274
|
|
|
|
|
|
|
|