|
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-15-004-001-001/740
(LOPON)
|
2615004000NRG23310520220037181
|
31/05/2022
|
Harbans Singh
|
2615004WL001520
|
Harbans Singh
|
00354
|
PUNB0007210
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135182
|
|
HarbansSingh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/752
(LOPON)
|
2615004000NRG23310520220037182
|
31/05/2022
|
Nachhtar Singh
|
2615004WL001520
|
Nachhtar Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135185
|
|
NachhtarSingh
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/8
(LOPON)
|
2615004000NRG23310520220037183
|
31/05/2022
|
karamjeet singh
|
2615004WL001520
|
karamjeet singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135183
|
|
karamjeetsingh
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/85
(LOPON)
|
2615004000NRG23310520220037185
|
31/05/2022
|
Gurdev Singh
|
2615004WL001520
|
Gurdev Singh
|
00354
|
PUNB0007210
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135184
|
|
GurdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/805
(LOPON)
|
2615004000NRG23310520220037184
|
31/05/2022
|
Svarn Singh
|
2615004WL001520
|
Svarn Singh
|
00354
|
PUNB0730600
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135186
|
|
SvarnSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|