|
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-15-004-019-001/836
(RAUKE KALAN)
|
2615004000NRG23281020220197799
|
28/10/2022
|
Veerpal Kaur
|
2615004WL008443
|
Veerpal Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721397
|
|
Veerpal Kaur
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/914
(RAUKE KALAN)
|
2615004000NRG23281020220197800
|
28/10/2022
|
Jagsir Singh
|
2615004WL008443
|
Jagsir Singh
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721394
|
|
Jagsir Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/916
(RAUKE KALAN)
|
2615004000NRG23281020220197801
|
28/10/2022
|
Sarabjit Kaur
|
2615004WL008443
|
Sarabjit Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721396
|
|
Sarabjit Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/918
(RAUKE KALAN)
|
2615004000NRG23281020220197802
|
28/10/2022
|
Hardeep Kaur
|
2615004WL008443
|
Hardeep Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721395
|
|
Hardeep Kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/930
(RAUKE KALAN)
|
2615004000NRG23281020220197803
|
28/10/2022
|
Sukhdeep Kaur
|
2615004WL008443
|
Sukhdeep Kaur
|
00354
|
PUNB0730700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721393
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|