|
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-15-004-023-001/83
(PATTO JAWAHAR SINGH)
|
2615004000NRG24291220230277396
|
29/12/2023
|
SUKHWINDER KAUR
|
2615004WL010886
|
SUKHWINDER KAUR
|
00152
|
HDFC0000200
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
1553079665
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/84
(PATTO JAWAHAR SINGH)
|
2615004000NRG24291220230277397
|
29/12/2023
|
CHARNJIT KAUR
|
2615004WL010886
|
CHARNJIT KAUR
|
00415
|
SBIN0050352
|
875
|
875
|
Processed
|
09/03/2024
|
|
1553079662
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/86
(PATTO JAWAHAR SINGH)
|
2615004000NRG24291220230277398
|
29/12/2023
|
AMARJEET KAUR
|
2615004WL010886
|
AMARJEET KAUR
|
00415
|
SBIN0050352
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
1553079663
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-023-001/97
(PATTO JAWAHAR SINGH)
|
2615004000NRG24291220230277399
|
29/12/2023
|
BHINDER KAUR
|
2615004WL010886
|
BHINDER KAUR
|
00415
|
SBIN0050352
|
1050
|
1050
|
Processed
|
09/03/2024
|
|
1553079664
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4025
|
4025
|
|
|
|
|
|
|
|