|
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-15-004-040-001/302
(BILASPUR LEHENDA)
|
2615004000NRG24040520230014047
|
08/05/2023
|
BALWINDER KAUR
|
2615004WL000573
|
BALWINDER KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876958822
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/303
(BILASPUR LEHENDA)
|
2615004000NRG24040520230014048
|
08/05/2023
|
RANJIT KAUR
|
2615004WL000573
|
RANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876958826
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/304
(BILASPUR LEHENDA)
|
2615004000NRG24040520230014049
|
08/05/2023
|
MANJIT KAUR
|
2615004WL000573
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876958821
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/306
(BILASPUR LEHENDA)
|
2615004000NRG24040520230014050
|
08/05/2023
|
DALJINDAR KAUR
|
2615004WL000573
|
DALJINDAR KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876958825
|
|
DALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/309
(BILASPUR LEHENDA)
|
2615004000NRG24040520230014051
|
08/05/2023
|
CHARANJIT KAUR
|
2615004WL000573
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876958820
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/31
(BILASPUR LEHENDA)
|
2615004000NRG24040520230014052
|
08/05/2023
|
CHARNJIT KAUR
|
2615004WL000573
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876958819
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/311
(BILASPUR LEHENDA)
|
2615004000NRG24040520230014053
|
08/05/2023
|
JASPAL KAUR
|
2615004WL000573
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876958823
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-040-001/316
(BILASPUR LEHENDA)
|
2615004000NRG24040520230014054
|
08/05/2023
|
KULDEEP KAUR
|
2615004WL000573
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876958824
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-040-001/318
(BILASPUR LEHENDA)
|
2615004000NRG24040520230014055
|
08/05/2023
|
Sawaran Singh
|
2615004WL000573
|
Sawaran Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876958818
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|