|
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-15-004-003-001/138
(RAMA)
|
2615004000NRG24261220230273708
|
26/12/2023
|
JAGRAJ SINGH
|
2615004WL010738
|
JAGRAJ SINGH
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729027
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/166
(RAMA)
|
2615004000NRG24261220230273709
|
26/12/2023
|
VISAKHA SINGH
|
2615004WL010738
|
VISAKHA SINGH
|
00349
|
PSIB0020954
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552729028
|
|
VISHAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/381
(RAMA)
|
2615004000NRG24261220230273710
|
26/12/2023
|
GURJANT SINGH
|
2615004WL010738
|
GURJANT SINGH
|
00349
|
PSIB0020954
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552729026
|
|
GURJANT SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|