|
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-15-004-011-001/109
(BURJ DUNA)
|
2615004000NRG24240120240291714
|
24/01/2024
|
SHINDER KOUR
|
2615004WL011802
|
SHINDER KOUR
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342773120
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/136
(BURJ DUNA)
|
2615004000NRG24240120240291716
|
24/01/2024
|
RAMANPREET KAUR
|
2615004WL011802
|
RAMANPREET KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773121
|
|
RAMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/136
(BURJ DUNA)
|
2615004000NRG24240120240291715
|
24/01/2024
|
BABU SINGH
|
2615004WL011802
|
BABU SINGH
|
00354
|
PUNB0063710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342773119
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|