|
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-15-004-030-001/261
(BILASPUR)
|
2615004000NRG24060720230123855
|
06/07/2023
|
JEET SINGH
|
2615004WL003869
|
JEET SINGH
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509356362
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/486
(BILASPUR)
|
2615004000NRG24060720230123856
|
06/07/2023
|
Darshan Singh
|
2615004WL003869
|
Darshan Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509356363
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/589
(BILASPUR)
|
2615004000NRG24060720230123857
|
06/07/2023
|
Karamjeet Singh
|
2615004WL003869
|
Karamjeet Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509356364
|
|
KARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|