|
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-15-004-036-001/20-A
(DIDARE WALA)
|
2615004000NRG23260720220128181
|
26/07/2022
|
Chotta Singh
|
2615004WL004720
|
Chotta Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427488
|
|
Chotta Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/91
(DIDARE WALA)
|
2615004000NRG23260720220128182
|
26/07/2022
|
Malkit singh
|
2615004WL004720
|
Malkit singh
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443427489
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-037-001/161
(PATTO DIDAR SINGH)
|
2615004000NRG23260720220128183
|
26/07/2022
|
akashdeep singh
|
2615004WL004720
|
akashdeep singh
|
00354
|
PUNB0730800
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443427490
|
|
akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|