|
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-15-004-019-001/542
(RAUKE KALAN)
|
2615004000NRG23290920220181188
|
29/09/2022
|
Chand Singh
|
2615004WL007594
|
Chand Singh
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780848
|
|
Chand Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/702
(RAUKE KALAN)
|
2615004000NRG23290920220181190
|
29/09/2022
|
Sukha Singh
|
2615004WL007594
|
Sukha Singh
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938780849
|
|
Sukha Singh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/931
(RAUKE KALAN)
|
2615004000NRG23290920220181193
|
29/09/2022
|
Gurjant Singh
|
2615004WL007594
|
Gurjant Singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780847
|
|
Gurjant Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/955
(RAUKE KALAN)
|
2615004000NRG23290920220181194
|
29/09/2022
|
Jarnail Singh
|
2615004WL007594
|
Jarnail Singh
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938780846
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|