|
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-15-004-004-001/135
(BHGIKE)
|
2615004000NRG23170620220080179
|
17/06/2022
|
Manpreet Kaur
|
2615004WL002625
|
Manpreet Kaur
|
00349
|
PSIB0000027
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515159264
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/520
(BHGIKE)
|
2615004000NRG23170620220080189
|
17/06/2022
|
Balvir Singh
|
2615004WL002625
|
Balvir Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515159266
|
|
BalvirSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/86
(BHGIKE)
|
2615004000NRG23170620220080190
|
17/06/2022
|
SHAMSHER SINGH
|
2615004WL002625
|
SHAMSHER SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515159265
|
|
SHAMSHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/147
(BHGIKE)
|
2615004000NRG23170620220080180
|
17/06/2022
|
LACHHMAN SINGH
|
2615004WL002625
|
LACHHMAN SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515159267
|
|
LACHHMANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/109
(BHGIKE)
|
2615004000NRG23170620220080177
|
17/06/2022
|
Lachman Singh
|
2615004WL002625
|
Lachman Singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515159268
|
|
LachmanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|