|
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-15-004-025-001/152
(BARE WALA)
|
2615004000NRG23140320230282977
|
15/03/2023
|
Dogar singh
|
2615004WL012689
|
Dogar singh
|
00349
|
PSIB0021044
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494188735
|
|
Dogar singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/171
(BARE WALA)
|
2615004000NRG23140320230282983
|
15/03/2023
|
Mumtaj Bano
|
2615004WL012689
|
Mumtaj Bano
|
00349
|
PSIB0021044
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494188738
|
|
Mumtaj Bano
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/58
(BARE WALA)
|
2615004000NRG23140320230283020
|
15/03/2023
|
SARBJIT KAUR
|
2615004WL012689
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494188736
|
|
SARBJIT KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/58
(BARE WALA)
|
2615004000NRG23140320230283021
|
15/03/2023
|
SARBJIT KAUR
|
2615004WL012689
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494188737
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|