|
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-15-004-005-001/405
(TAKHTUPURA)
|
2615004000NRG23161120220205578
|
16/11/2022
|
Gurmel Singh
|
2615004WL009020
|
Gurmel Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468757
|
|
Gurmel Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/121
(TAKHTUPURA)
|
2615004000NRG23161120220205577
|
16/11/2022
|
JAGTAR SINGH
|
2615004WL009020
|
JAGTAR SINGH
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468760
|
|
MR JAGTAR SINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/413
(TAKHTUPURA)
|
2615004000NRG23161120220205579
|
16/11/2022
|
Lachhman Singh
|
2615004WL009020
|
Lachhman Singh
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468759
|
|
MR LACHHMAN SINGH
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/42
(TAKHTUPURA)
|
2615004000NRG23161120220205580
|
16/11/2022
|
Bhupinder Singh
|
2615004WL009020
|
Bhupinder Singh
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468758
|
|
MR BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|