|
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-15-004-026-001/145
(DINA)
|
2615004000NRG23170620220083232
|
17/06/2022
|
Tar Singh
|
2615004WL002721
|
Tar Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743200
|
|
TarSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/301
(DINA)
|
2615004000NRG23170620220083238
|
17/06/2022
|
Jaswinder Singh
|
2615004WL002721
|
Jaswinder Singh
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743201
|
|
JaswinderSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/359
(DINA)
|
2615004000NRG23170620220083243
|
17/06/2022
|
Charanjit Singh
|
2615004WL002721
|
Charanjit Singh
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513743199
|
|
CharanjitSingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/377
(DINA)
|
2615004000NRG23170620220083244
|
17/06/2022
|
Mukhtiar kaur
|
2615004WL002721
|
Mukhtiar kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513743197
|
|
Mukhtiarkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/345
(DINA)
|
2615004000NRG23170620220083242
|
17/06/2022
|
INDERJEET SINGH
|
2615004WL002721
|
INDERJEET SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513743198
|
|
INDERJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|