|
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-15-004-034-001/637
(PATTO HIRA SINGH)
|
2615004000NRG23230920220177478
|
23/09/2022
|
Darshan Singh
|
2615004WL007453
|
Darshan Singh
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937649528
|
|
Darshan Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/665
(PATTO HIRA SINGH)
|
2615004000NRG23230920220177479
|
23/09/2022
|
Amrit pal
|
2615004WL007453
|
Amrit pal
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937649526
|
|
Amrit pal
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/825
(PATTO HIRA SINGH)
|
2615004000NRG23230920220177480
|
23/09/2022
|
Jaga Singh
|
2615004WL007453
|
Jaga Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937649527
|
|
Jaga Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/829
(PATTO HIRA SINGH)
|
2615004000NRG23230920220177481
|
23/09/2022
|
Bantsingh
|
2615004WL007453
|
Bantsingh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937649525
|
|
Bantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5358
|
5358
|
|
|
|
|
|
|
|