|
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-15-004-005-001/195
(TAKHTUPURA)
|
2615004000NRG24291220230277723
|
29/12/2023
|
Chhinder Singh
|
2615004WL010899
|
Chhinder Singh
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079714
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/121
(TAKHTUPURA)
|
2615004000NRG24291220230277722
|
29/12/2023
|
JAGTAR SINGH
|
2615004WL010899
|
JAGTAR SINGH
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079715
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/208
(TAKHTUPURA)
|
2615004000NRG24291220230277724
|
29/12/2023
|
Hardev Singh
|
2615004WL010899
|
Hardev Singh
|
00415
|
SBIN0051439
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553079712
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/28
(TAKHTUPURA)
|
2615004000NRG24291220230277725
|
29/12/2023
|
IQBAL SINGH
|
2615004WL010899
|
IQBAL SINGH
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079716
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/50
(TAKHTUPURA)
|
2615004000NRG24291220230277726
|
29/12/2023
|
PRITAM SINGH
|
2615004WL010899
|
PRITAM SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079713
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|