|
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-15-004-005-001/146
(TAKHTUPURA)
|
2615004000NRG24030120240281467
|
03/01/2024
|
Shinderpal Kaur
|
2615004WL011070
|
Shinderpal Kaur
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342791613
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/147
(TAKHTUPURA)
|
2615004000NRG24030120240281468
|
03/01/2024
|
PALWINDER KAUR
|
2615004WL011070
|
PALWINDER KAUR
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791610
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/151
(TAKHTUPURA)
|
2615004000NRG24030120240281469
|
03/01/2024
|
GURMAIL KAUR
|
2615004WL011070
|
GURMAIL KAUR
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342791612
|
|
MRS GURMEL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/189
(TAKHTUPURA)
|
2615004000NRG24030120240281470
|
03/01/2024
|
Kamaljit Kaur
|
2615004WL011070
|
Kamaljit Kaur
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342791611
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|