|
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-15-004-026-001/145
(DINA)
|
2615004000NRG23240620220098617
|
27/06/2022
|
Tar Singh
|
2615004WL003235
|
Tar Singh
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607059390
|
|
TarSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/301
(DINA)
|
2615004000NRG23240620220098620
|
27/06/2022
|
Jaswinder Singh
|
2615004WL003235
|
Jaswinder Singh
|
00349
|
PSIB0021285
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607059389
|
|
JaswinderSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/377
(DINA)
|
2615004000NRG23240620220098624
|
27/06/2022
|
Mukhtiar kaur
|
2615004WL003235
|
Mukhtiar kaur
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607059391
|
|
Mukhtiarkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/345
(DINA)
|
2615004000NRG23240620220098623
|
27/06/2022
|
INDERJEET SINGH
|
2615004WL003235
|
INDERJEET SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607059392
|
|
INDERJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|