|
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-15-004-015-001/105
(BEER BADHNI)
|
2615004000NRG22311220210203965
|
18/05/2022
|
Charnjit Kaur
|
2615004WL011254
|
Charnjit Kaur
|
00354
|
PUNB0054500
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586714652
|
|
CharnjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-015-001/66
(BEER BADHNI)
|
2615004000NRG22311220210203966
|
18/05/2022
|
Ranjit Kaur
|
2615004WL011254
|
Ranjit Kaur
|
00354
|
PUNB0145510
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586714653
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/280
(PATTO HIRA SINGH)
|
2615004000NRG22311220210203970
|
18/05/2022
|
Rachpal Kaur
|
2615004WL011254
|
Rachpal Kaur
|
00354
|
PUNB0344800
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586714654
|
|
RachpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/267
(RAUKE KALAN)
|
2615004000NRG22311220210203967
|
18/05/2022
|
Kewal Singh
|
2615004WL011254
|
Kewal Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586714656
|
|
KewalSingh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/372
(RAUKE KALAN)
|
2615004000NRG22311220210203968
|
18/05/2022
|
Kuldeep Singh
|
2615004WL011254
|
Kuldeep Singh
|
00354
|
PUNB0730700
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586714655
|
|
KuldeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8070
|
8070
|
|
|
|
|
|
|
|