|
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-15-004-003-001/109
(RAMA)
|
2615004000NRG24150220240300082
|
15/02/2024
|
Pal singh
|
2615004WL012384
|
Pal singh
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339532
|
|
PAL SINGH SO BAGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/134
(RAMA)
|
2615004000NRG24150220240300083
|
15/02/2024
|
HARJINDER KAUR
|
2615004WL012384
|
HARJINDER KAUR
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939339533
|
|
HARJINDER KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/166
(RAMA)
|
2615004000NRG24150220240300084
|
15/02/2024
|
VISAKHA SINGH
|
2615004WL012384
|
VISAKHA SINGH
|
00349
|
PSIB0020954
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939339530
|
|
VISHAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/9
(RAMA)
|
2615004000NRG24150220240300085
|
15/02/2024
|
Jeet singh
|
2615004WL012384
|
Jeet singh
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939339531
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|