|
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-15-004-018-001/110
(RANSIH KHURD)
|
2615004000NRG24100520230020752
|
10/05/2023
|
Charanjit Kaur
|
2615004WL000801
|
Charanjit Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639134285
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-018-001/14
(RANSIH KHURD)
|
2615004000NRG24100520230020753
|
10/05/2023
|
Harjinder Kaur
|
2615004WL000801
|
Harjinder Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639134286
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-018-001/16
(RANSIH KHURD)
|
2615004000NRG24100520230020754
|
10/05/2023
|
Parmjit Kaur
|
2615004WL000801
|
Parmjit Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639134282
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-018-001/68
(RANSIH KHURD)
|
2615004000NRG24100520230020756
|
10/05/2023
|
AMARJIT KAUR
|
2615004WL000801
|
AMARJIT KAUR
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639134284
|
|
AMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-018-001/96
(RANSIH KHURD)
|
2615004000NRG24100520230020757
|
10/05/2023
|
KAMALJEET KAUR
|
2615004WL000801
|
KAMALJEET KAUR
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639134283
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-018-001/218
(RANSIH KHURD)
|
2615004000NRG24100520230020755
|
10/05/2023
|
Jasvir kaur
|
2615004WL000801
|
Jasvir kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639134287
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|