|
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-15-004-005-001/28
(TAKHTUPURA)
|
2615004000NRG24150220240300095
|
15/02/2024
|
IQBAL SINGH
|
2615004WL012386
|
IQBAL SINGH
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932239278
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/334
(TAKHTUPURA)
|
2615004000NRG24150220240300096
|
15/02/2024
|
Inderjit Singh
|
2615004WL012386
|
Inderjit Singh
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239275
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/413
(TAKHTUPURA)
|
2615004000NRG24150220240300097
|
15/02/2024
|
Lachhman Singh
|
2615004WL012386
|
Lachhman Singh
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239277
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/450
(TAKHTUPURA)
|
2615004000NRG24150220240300098
|
15/02/2024
|
Veer Singh
|
2615004WL012386
|
Veer Singh
|
00415
|
SBIN0051439
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932239279
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/77
(TAKHTUPURA)
|
2615004000NRG24150220240300099
|
15/02/2024
|
Gurdev Singh
|
2615004WL012386
|
Gurdev Singh
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932239276
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|