|
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)
|
2615004000NRG23170620220080203
|
17/06/2022
|
JASVEER KAUR
|
2615004WL002627
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515159009
|
|
JASVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/431
(BILASPUR LEHENDA)
|
2615004000NRG23170620220080211
|
17/06/2022
|
VEERPAL SINGH
|
2615004WL002627
|
VEERPAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515159011
|
|
VEERPALSINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/94
(BILASPUR LEHENDA)
|
2615004000NRG23170620220080213
|
17/06/2022
|
PRITAM SINGH
|
2615004WL002627
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515159010
|
|
PRITAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|