|
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-15-004-019-001/157
(RAUKE KALAN)
|
2615004000NRG24080620230067896
|
08/06/2023
|
MANDER SINGH
|
2615004WL002177
|
MANDER SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450883
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/214
(RAUKE KALAN)
|
2615004000NRG24080620230067897
|
08/06/2023
|
SUKHDEEP KAUR
|
2615004WL002177
|
SUKHDEEP KAUR
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450881
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/87
(RAUKE KALAN)
|
2615004000NRG24080620230067898
|
08/06/2023
|
JASMAIL KAUR
|
2615004WL002177
|
JASMAIL KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493450884
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/88
(RAUKE KALAN)
|
2615004000NRG24080620230067899
|
08/06/2023
|
Chhinder Kaur
|
2615004WL002177
|
Chhinder Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493450882
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|