|
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-15-004-038-001/37
(NEW-MACHHIKE)
|
2615004000NRG24191220230268633
|
19/12/2023
|
JIT SINGH
|
2615004WL010503
|
JIT SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549427231
|
|
JEET SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-038-001/64
(NEW-MACHHIKE)
|
2615004000NRG24191220230268634
|
19/12/2023
|
JAGIR SINGH
|
2615004WL010503
|
JAGIR SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549427230
|
|
JAGIR SINGH S/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-038-001/77
(NEW-MACHHIKE)
|
2615004000NRG24191220230268635
|
19/12/2023
|
Gurcharan Singh
|
2615004WL010503
|
Gurcharan Singh
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549427229
|
|
GURCHARAN SINGH SO NARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|