|
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-15-004-040-001/606
(BILASPUR LEHENDA)
|
2615004000NRG23170620220081310
|
17/06/2022
|
Charan Singh
|
2615004WL002682
|
Charan Singh
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515161075
|
|
CharanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/417
(BILASPUR LEHENDA)
|
2615004000NRG23170620220081308
|
17/06/2022
|
Megh singh
|
2615004WL002682
|
Megh singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161076
|
|
Meghsingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/553
(BILASPUR LEHENDA)
|
2615004000NRG23170620220081309
|
17/06/2022
|
Gurjant Singh
|
2615004WL002682
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161077
|
|
GurjantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|