|
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-15-004-030-001/586
(BILASPUR)
|
2615004000NRG23181120220207448
|
18/11/2022
|
Balwinder Singh
|
2615004WL009139
|
Balwinder Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966748
|
|
Balwinder Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/586
(BILASPUR)
|
2615004000NRG23181120220207449
|
18/11/2022
|
Balwinder Singh
|
2615004WL009139
|
Balwinder Singh
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966749
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/587
(BILASPUR)
|
2615004000NRG23181120220207450
|
18/11/2022
|
Dharampal Singh
|
2615004WL009139
|
Dharampal Singh
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966750
|
|
Dharampal Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/587
(BILASPUR)
|
2615004000NRG23181120220207451
|
18/11/2022
|
Dharampal Singh
|
2615004WL009139
|
Dharampal Singh
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966751
|
|
Dharampal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|