|
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-15-004-039-001/234
(MALLIANA)
|
2615004000NRG23230620220094279
|
23/06/2022
|
Baljeet Singh
|
2615004WL003067
|
Baljeet Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564056262
|
|
BaljeetSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-039-001/361
(MALLIANA)
|
2615004000NRG23230620220094281
|
23/06/2022
|
Kuldeep Kaur
|
2615004WL003067
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056261
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/777
(LOPON)
|
2615004000NRG23230620220094269
|
23/06/2022
|
Kuldeep Kaur
|
2615004WL003067
|
Kuldeep Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056263
|
|
KuldeepKaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/793
(LOPON)
|
2615004000NRG23230620220094270
|
23/06/2022
|
Charanjit Kaur
|
2615004WL003067
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564056264
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|