|
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)
|
2615004000NRG23200520220019456
|
20/05/2022
|
Tar Singh
|
2615004WL001034
|
Tar Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586712970
|
|
TarSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/301
(DINA)
|
2615004000NRG23200520220019457
|
20/05/2022
|
Jaswinder Singh
|
2615004WL001034
|
Jaswinder Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586712969
|
|
JaswinderSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/359
(DINA)
|
2615004000NRG23200520220019461
|
20/05/2022
|
Charanjit Singh
|
2615004WL001034
|
Charanjit Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586712972
|
No Such Account
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/368
(DINA)
|
2615004000NRG23200520220019462
|
20/05/2022
|
Avtar singh
|
2615004WL001034
|
Avtar singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586712971
|
|
Avtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/345
(DINA)
|
2615004000NRG23200520220019460
|
20/05/2022
|
INDERJEET SINGH
|
2615004WL001034
|
INDERJEET SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586712973
|
|
INDERJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|