|
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-15-004-034-001/678
(PATTO HIRA SINGH)
|
2615004000NRG23230820220149500
|
23/08/2022
|
Surjit Kaur
|
2615004WL005839
|
Surjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931881
|
|
Surjit Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/795
(PATTO HIRA SINGH)
|
2615004000NRG23230820220149501
|
23/08/2022
|
Sarbjeet Kaur
|
2615004WL005839
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931883
|
|
Sarbjeet Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/810
(PATTO HIRA SINGH)
|
2615004000NRG23230820220149502
|
23/08/2022
|
GOLA SINGH
|
2615004WL005839
|
GOLA SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313931882
|
|
GOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|