|
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-15-004-004-001/149-A
(BHGIKE)
|
2615004000NRG23190920220173424
|
19/09/2022
|
Malkit Singh
|
2615004WL007251
|
Malkit Singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935480974
|
|
Malkit Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/4
(BHGIKE)
|
2615004000NRG23190920220173431
|
19/09/2022
|
Lachhman Singh
|
2615004WL007251
|
Lachhman Singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935480972
|
|
Lachhman Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/519
(BHGIKE)
|
2615004000NRG23190920220173433
|
19/09/2022
|
Jarnail Singh
|
2615004WL007251
|
Jarnail Singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935480973
|
|
Jarnail Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/739
(BHGIKE)
|
2615004000NRG23190920220173434
|
19/09/2022
|
Kulwant Singh
|
2615004WL007251
|
Kulwant Singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935480971
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|