|
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-15-004-034-001/261-A
(PATTO HIRA SINGH)
|
2615004000NRG23230920220176933
|
23/09/2022
|
Nirmal Singh
|
2615004WL007419
|
Nirmal Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937488958
|
|
Nirmal Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/556
(PATTO HIRA SINGH)
|
2615004000NRG23230920220176939
|
23/09/2022
|
Fula Chand
|
2615004WL007419
|
Fula Chand
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937488956
|
|
Fula Chand
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/674
(PATTO HIRA SINGH)
|
2615004000NRG23230920220176940
|
23/09/2022
|
Binder Singh
|
2615004WL007419
|
Binder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937488955
|
|
Binder Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/683
(PATTO HIRA SINGH)
|
2615004000NRG23230920220176941
|
23/09/2022
|
Joginder Singh
|
2615004WL007419
|
Joginder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937488957
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|