|
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-15-004-004-001/455
(BHGIKE)
|
2615004000NRG24130720230130773
|
13/07/2023
|
Shinder Kaur
|
2615004WL004141
|
Shinder Kaur
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424158
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/535
(BHGIKE)
|
2615004000NRG24130720230130774
|
13/07/2023
|
Surjeet Kaur
|
2615004WL004141
|
Surjeet Kaur
|
00349
|
PSIB0000586
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629424159
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/166
(BHGIKE)
|
2615004000NRG24130720230130771
|
13/07/2023
|
Harbans Kaur
|
2615004WL004141
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424157
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/342
(BHGIKE)
|
2615004000NRG24130720230130772
|
13/07/2023
|
Buta Singh
|
2615004WL004141
|
Buta Singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424160
|
|
BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/768
(BHGIKE)
|
2615004000NRG24130720230130775
|
13/07/2023
|
Nachhattar singh
|
2615004WL004141
|
Nachhattar singh
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629424161
|
|
NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|