|
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-15-004-013-001/6
(KISHANGARH)
|
2615004000NRG24280420230008605
|
02/05/2023
|
Pyara Singh
|
2615004WL000377
|
Pyara Singh
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639082214
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/465
(RAUNTA)
|
2615004000NRG24280420230008606
|
02/05/2023
|
KIRPAL SINGH
|
2615004WL000377
|
KIRPAL SINGH
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639082215
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-013-001/20
(KISHANGARH)
|
2615004000NRG24280420230008603
|
02/05/2023
|
BIKAR SINGH
|
2615004WL000377
|
BIKAR SINGH
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639082216
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-013-001/259
(KISHANGARH)
|
2615004000NRG24280420230008604
|
02/05/2023
|
Jagtar singh
|
2615004WL000377
|
Jagtar singh
|
00349
|
PSIB0021285
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639082217
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|