|
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-15-004-004-001/537
(BHGIKE)
|
2615004000NRG23290820220155575
|
30/08/2022
|
Bhajan Singh
|
2615004WL006137
|
Bhajan Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183057
|
|
Bhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/207
(BHGIKE)
|
2615004000NRG23290820220155569
|
30/08/2022
|
MAL SINGH
|
2615004WL006137
|
MAL SINGH
|
00415
|
SBIN0050352
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183056
|
|
MR MAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/457
(BHGIKE)
|
2615004000NRG23290820220155572
|
30/08/2022
|
Karnail Singh
|
2615004WL006137
|
Karnail Singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183058
|
|
Karnail Singh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/488
(BHGIKE)
|
2615004000NRG23290820220155574
|
30/08/2022
|
Iqbal Singh
|
2615004WL006137
|
Iqbal Singh
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419183055
|
|
Iqbal Singh
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/751
(BHGIKE)
|
2615004000NRG23290820220155576
|
30/08/2022
|
Sewak Singh
|
2615004WL006137
|
Sewak Singh
|
00468
|
UBIN0829251
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419183054
|
|
Sewak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8178
|
8178
|
|
|
|
|
|
|
|