|
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-15-004-003-001/109
(RAMA)
|
2615004000NRG24110720230127467
|
11/07/2023
|
Pal singh
|
2615004WL004012
|
Pal singh
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392978
|
|
PAL SINGH SO BAGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/115
(RAMA)
|
2615004000NRG24110720230127468
|
11/07/2023
|
NIRMAL Singh
|
2615004WL004012
|
NIRMAL Singh
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392982
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/138
(RAMA)
|
2615004000NRG24110720230127469
|
11/07/2023
|
JAGRAJ SINGH
|
2615004WL004012
|
JAGRAJ SINGH
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392983
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-003-001/209
(RAMA)
|
2615004000NRG24110720230127470
|
11/07/2023
|
Mohinder singh
|
2615004WL004012
|
Mohinder singh
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392979
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-003-001/266
(RAMA)
|
2615004000NRG24110720230127471
|
11/07/2023
|
NASEEB KAUR
|
2615004WL004012
|
NASEEB KAUR
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392981
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-003-001/382
(RAMA)
|
2615004000NRG24110720230127472
|
11/07/2023
|
Gurpreet Singh
|
2615004WL004012
|
Gurpreet Singh
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392977
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-003-001/387
(RAMA)
|
2615004000NRG24110720230127473
|
11/07/2023
|
JAGTAR SINGH
|
2615004WL004012
|
JAGTAR SINGH
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392980
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|