|
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-15-004-011-001/136
(BURJ DUNA)
|
2615004000NRG24140220240299888
|
14/02/2024
|
RAMANPREET KAUR
|
2615004WL012367
|
RAMANPREET KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939338880
|
|
RAMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/239
(BURJ DUNA)
|
2615004000NRG24140220240299890
|
14/02/2024
|
Jaspal singh
|
2615004WL012367
|
Jaspal singh
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338881
|
|
Mr. JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/104
(BURJ DUNA)
|
2615004000NRG24140220240299887
|
14/02/2024
|
SULAKHIN SINGH
|
2615004WL012367
|
SULAKHIN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2939338882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/220
(BURJ DUNA)
|
2615004000NRG24140220240299889
|
14/02/2024
|
Beant Singh
|
2615004WL012367
|
Beant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338883
|
|
BEANT SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|