|
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-15-004-004-001/771
(BHGIKE)
|
2615004000NRG24170520230030124
|
17/05/2023
|
Charanjit kaur
|
2615004WL001075
|
Charanjit kaur
|
00349
|
PSIB0000586
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819226894
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG24170520230030127
|
17/05/2023
|
SARBJIT KAUR
|
2615004WL001075
|
SARBJIT KAUR
|
00349
|
PSIB0000586
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819226893
|
|
SARABJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/756
(BHGIKE)
|
2615004000NRG24170520230030123
|
17/05/2023
|
Manjeet Kaur
|
2615004WL001075
|
Manjeet Kaur
|
00468
|
UBIN0829251
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819226895
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/780
(BHGIKE)
|
2615004000NRG24170520230030125
|
17/05/2023
|
Gurvidhya Rani
|
2615004WL001075
|
Gurvidhya Rani
|
00468
|
UBIN0829251
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819226896
|
|
GURVIDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/781
(BHGIKE)
|
2615004000NRG24170520230030126
|
17/05/2023
|
Sona Kaur
|
2615004WL001075
|
Sona Kaur
|
00468
|
UBIN0829251
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819226897
|
|
MISS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|