|
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-15-004-029-001/106
(MACHHIKE)
|
2615004000NRG23240620220097881
|
27/06/2022
|
JAGSIR SINGH
|
2615004WL003202
|
JAGSIR SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607062939
|
|
JAGSIRSINGH
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-029-001/110
(MACHHIKE)
|
2615004000NRG23240620220097885
|
27/06/2022
|
Jaspal Kaur
|
2615004WL003202
|
Jaspal Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607062940
|
|
JaspalKaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-029-001/117
(MACHHIKE)
|
2615004000NRG23240620220097889
|
27/06/2022
|
RASHEM SINGH
|
2615004WL003202
|
RASHEM SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607062938
|
|
RASHEMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-029-001/10
(MACHHIKE)
|
2615004000NRG23240620220097877
|
27/06/2022
|
JASWINDER KAUR
|
2615004WL003202
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
02/07/2022
|
|
2607062942
|
|
JASWINDERKAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-029-001/112
(MACHHIKE)
|
2615004000NRG23240620220097886
|
27/06/2022
|
Rajwinder Kaur
|
2615004WL003202
|
Rajwinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607062941
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|