|
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-15-004-020-001/140-A
(BADHNI KHURD)
|
2615004000NRG23210720220124167
|
21/07/2022
|
Karamjit Kaur
|
2615004WL004521
|
Karamjit Kaur
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750464
|
|
Karamjit Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-020-001/176-A
(BADHNI KHURD)
|
2615004000NRG23210720220124175
|
21/07/2022
|
Meena Devi
|
2615004WL004521
|
Meena Devi
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750463
|
|
Meena Devi
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-020-001/216
(BADHNI KHURD)
|
2615004000NRG23210720220124188
|
21/07/2022
|
NAVJOT KAUR
|
2615004WL004521
|
NAVJOT KAUR
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364750462
|
|
NAVJOT KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-020-001/35-A
(BADHNI KHURD)
|
2615004000NRG23210720220124194
|
21/07/2022
|
Massa Singh
|
2615004WL004521
|
Massa Singh
|
00354
|
PUNB0054500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364750465
|
|
Massa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|