|
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-15-004-004-001/335
(BHGIKE)
|
2615004000NRG24050520230016519
|
05/05/2023
|
KEHAR SINGH
|
2615004WL000652
|
KEHAR SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639165306
|
|
KEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/94
(BHGIKE)
|
2615004000NRG24050520230016520
|
05/05/2023
|
PARWINDER SINGH
|
2615004WL000652
|
PARWINDER SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639165305
|
|
PARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/171
(BHGIKE)
|
2615004000NRG24050520230016518
|
05/05/2023
|
SANTOKH SINGH
|
2615004WL000652
|
SANTOKH SINGH
|
00468
|
UBIN0829251
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639165307
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|