|
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-15-004-026-001/123
(DINA)
|
2615004000NRG24220920230184660
|
22/09/2023
|
BALJEET KAUR
|
2615004WL007067
|
BALJEET KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996489
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/125
(DINA)
|
2615004000NRG24220920230184661
|
22/09/2023
|
SARBJIT KAUR
|
2615004WL007067
|
SARBJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996491
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/136
(DINA)
|
2615004000NRG24220920230184662
|
22/09/2023
|
GURMAIL KAUR
|
2615004WL007067
|
GURMAIL KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996495
|
|
GURMEL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/153
(DINA)
|
2615004000NRG24220920230184663
|
22/09/2023
|
AMARJIT KAUR
|
2615004WL007067
|
AMARJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996490
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/17
(DINA)
|
2615004000NRG24220920230184664
|
22/09/2023
|
HARBANS SINGH
|
2615004WL007067
|
HARBANS SINGH
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996494
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-026-001/17
(DINA)
|
2615004000NRG24220920230184665
|
22/09/2023
|
KULDEEP KAUR
|
2615004WL007067
|
KULDEEP KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996493
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-026-001/208
(DINA)
|
2615004000NRG24220920230184666
|
22/09/2023
|
SHINDER KAUR
|
2615004WL007067
|
SHINDER KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996488
|
|
SHINDER KAUR WO BHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-026-001/76
(DINA)
|
2615004000NRG24220920230184669
|
22/09/2023
|
SURJIT KAUR
|
2615004WL007067
|
SURJIT KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996492
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|