|
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-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG23181120220207875
|
18/11/2022
|
Rajwinder Kaur
|
2615004WL009173
|
Rajwinder Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966493
|
|
Rajwinder Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG23181120220207876
|
18/11/2022
|
Rajwinder Kaur
|
2615004WL009173
|
Rajwinder Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966494
|
|
Rajwinder Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/842
(RAUKE KALAN)
|
2615004000NRG23181120220207879
|
18/11/2022
|
Karmjit Kaur
|
2615004WL009173
|
Karmjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966491
|
|
Karmjit Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/842
(RAUKE KALAN)
|
2615004000NRG23181120220207880
|
18/11/2022
|
Karmjit Kaur
|
2615004WL009173
|
Karmjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654966492
|
|
Karmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|