|
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-15-004-001-001/223
(LOPON)
|
2615004000NRG23301120220214220
|
30/11/2022
|
Makhan Singh
|
2615004WL009584
|
Makhan Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366225
|
|
Makhan Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/479
(LOPON)
|
2615004000NRG23301120220214221
|
30/11/2022
|
Balveer Singh
|
2615004WL009584
|
Balveer Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023366226
|
|
Balveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/747
(LOPON)
|
2615004000NRG23301120220214222
|
30/11/2022
|
Gurmeet Kaur
|
2615004WL009584
|
Gurmeet Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023366227
|
|
Gurmeet Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/786
(LOPON)
|
2615004000NRG23301120220214223
|
30/11/2022
|
Charanjit Kaur
|
2615004WL009584
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023366228
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|