|
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-15-004-004-001/480
(BHGIKE)
|
2615004000NRG24170520230030130
|
17/05/2023
|
Ram ji Singh
|
2615004WL001076
|
Ram ji Singh
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224536
|
|
RAM JI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/335
(BHGIKE)
|
2615004000NRG24170520230030129
|
17/05/2023
|
KEHAR SINGH
|
2615004WL001076
|
KEHAR SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224535
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG24170520230030131
|
17/05/2023
|
PARWINDER SINGH
|
2615004WL001076
|
PARWINDER SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224534
|
|
PARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/171
(BHGIKE)
|
2615004000NRG24170520230030128
|
17/05/2023
|
SANTOKH SINGH
|
2615004WL001076
|
SANTOKH SINGH
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819224537
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|