|
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-15-004-005-001/99
(TAKHTUPURA)
|
2615004000NRG24231020230211442
|
23/10/2023
|
Darshan Singh
|
2615004WL008078
|
Darshan Singh
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903034834
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/121
(TAKHTUPURA)
|
2615004000NRG24231020230211437
|
23/10/2023
|
JAGTAR SINGH
|
2615004WL008078
|
JAGTAR SINGH
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903034835
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/200
(TAKHTUPURA)
|
2615004000NRG24231020230211439
|
23/10/2023
|
JANG SINGH
|
2615004WL008078
|
JANG SINGH
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903034837
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/231
(TAKHTUPURA)
|
2615004000NRG24231020230211440
|
23/10/2023
|
MANPREET KAUR
|
2615004WL008078
|
MANPREET KAUR
|
00415
|
SBIN0051439
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903034833
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/448
(TAKHTUPURA)
|
2615004000NRG24231020230211441
|
23/10/2023
|
Balwinder Singh
|
2615004WL008078
|
Balwinder Singh
|
00415
|
SBIN0051439
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903034836
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|