|
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-15-004-039-001/234
(MALLIANA)
|
2615004000NRG23170620220081126
|
17/06/2022
|
Baljeet Singh
|
2615004WL002669
|
Baljeet Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164869
|
|
BaljeetSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/361
(MALLIANA)
|
2615004000NRG23170620220081128
|
17/06/2022
|
Kuldeep Kaur
|
2615004WL002669
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164868
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/777
(LOPON)
|
2615004000NRG23170620220081116
|
17/06/2022
|
Kuldeep Kaur
|
2615004WL002669
|
Kuldeep Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164870
|
|
KuldeepKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/793
(LOPON)
|
2615004000NRG23170620220081117
|
17/06/2022
|
Charanjit Kaur
|
2615004WL002669
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164871
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|