|
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-15-004-040-001/122
(BILASPUR LEHENDA)
|
2615004000NRG23120520220013797
|
12/05/2022
|
JASVEER KAUR
|
2615004WL000731
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734017
|
|
JASVEERKAUR
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/230
(BILASPUR LEHENDA)
|
2615004000NRG23120520220013801
|
12/05/2022
|
NACHATAR SINGH
|
2615004WL000731
|
NACHATAR SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734015
|
|
NACHATARSINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/548
(BILASPUR LEHENDA)
|
2615004000NRG23120520220013803
|
12/05/2022
|
Gurpreet Singh
|
2615004WL000731
|
Gurpreet Singh
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372734019
|
|
GurpreetSingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/550
(BILASPUR LEHENDA)
|
2615004000NRG23120520220013804
|
12/05/2022
|
Amandeep Kaur
|
2615004WL000731
|
Amandeep Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734016
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/94
(BILASPUR LEHENDA)
|
2615004000NRG23120520220013806
|
12/05/2022
|
PRITAM SINGH
|
2615004WL000731
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372734018
|
|
PRITAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|