|
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-15-004-040-001/127
(BILASPUR LEHENDA)
|
2615004000NRG24030520230011126
|
03/05/2023
|
BALVEER KAUR
|
2615004WL000484
|
BALVEER KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639142793
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/192
(BILASPUR LEHENDA)
|
2615004000NRG24030520230011127
|
03/05/2023
|
SADHU SINGH
|
2615004WL000484
|
SADHU SINGH
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639142794
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/318
(BILASPUR LEHENDA)
|
2615004000NRG24030520230011128
|
03/05/2023
|
Kulwinder kaur
|
2615004WL000484
|
Kulwinder kaur
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639142795
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909
|
909
|
|
|
|
|
|
|
|