|
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-15-004-019-001/846
(RAUKE KALAN)
|
2615004000NRG23230920220177090
|
23/09/2022
|
Mangal Deen
|
2615004WL007426
|
Mangal Deen
|
00354
|
PUNB0145510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937646791
|
|
Mangal Deen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/350
(RAUKE KALAN)
|
2615004000NRG23230920220177085
|
23/09/2022
|
Nahar Singh
|
2615004WL007426
|
Nahar Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937646794
|
|
Nahar Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/837
(RAUKE KALAN)
|
2615004000NRG23230920220177089
|
23/09/2022
|
Lakhvir Singh
|
2615004WL007426
|
Lakhvir Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937646796
|
|
Lakhvir Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/848
(RAUKE KALAN)
|
2615004000NRG23230920220177091
|
23/09/2022
|
Sarbjeet Kaur
|
2615004WL007426
|
Sarbjeet Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937646792
|
|
Sarbjeet Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/865
(RAUKE KALAN)
|
2615004000NRG23230920220177092
|
23/09/2022
|
Jaswant Singh
|
2615004WL007426
|
Jaswant Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937646797
|
|
Jaswant Singh
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/905
(RAUKE KALAN)
|
2615004000NRG23230920220177093
|
23/09/2022
|
Amandeep Singh
|
2615004WL007426
|
Amandeep Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937646793
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/927
(RAUKE KALAN)
|
2615004000NRG23230920220177094
|
23/09/2022
|
Ayub Khan
|
2615004WL007426
|
Ayub Khan
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937646795
|
|
MR AYUB KHAN SO SMILE KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|