|
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-15-004-004-001/537
(BHGIKE)
|
2615004000NRG23120920220167755
|
13/09/2022
|
Bhajan Singh
|
2615004WL006899
|
Bhajan Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911722
|
|
Bhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/207
(BHGIKE)
|
2615004000NRG23120920220167752
|
13/09/2022
|
MAL SINGH
|
2615004WL006899
|
MAL SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911721
|
|
MR MAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/457
(BHGIKE)
|
2615004000NRG23120920220167754
|
13/09/2022
|
Karnail Singh
|
2615004WL006899
|
Karnail Singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911723
|
|
Karnail Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/751
(BHGIKE)
|
2615004000NRG23120920220167756
|
13/09/2022
|
Sewak Singh
|
2615004WL006899
|
Sewak Singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911724
|
|
Sewak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|