|
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-15-004-003-001/145
(RAMA)
|
2615004000NRG24121220230258959
|
13/12/2023
|
NAHAR SINGH
|
2615004WL010183
|
NAHAR SINGH
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154592835
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/381
(RAMA)
|
2615004000NRG24121220230258960
|
13/12/2023
|
GURJANT SINGH
|
2615004WL010183
|
GURJANT SINGH
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154592834
|
|
GURJANT SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/9
(RAMA)
|
2615004000NRG24121220230258961
|
13/12/2023
|
Jeet singh
|
2615004WL010183
|
Jeet singh
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154592833
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|