|
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-15-004-026-001/124
(DINA)
|
2615004000NRG24210620230098646
|
21/06/2023
|
LACHHMAN SINGH
|
2615004WL003001
|
LACHHMAN SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409064926
|
|
LACHMAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/332
(DINA)
|
2615004000NRG24210620230098647
|
21/06/2023
|
Gurmeet Singh
|
2615004WL003001
|
Gurmeet Singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409064924
|
|
GURMIT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/374
(DINA)
|
2615004000NRG24210620230098648
|
21/06/2023
|
Mahinder singh
|
2615004WL003001
|
Mahinder singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409064925
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/72
(DINA)
|
2615004000NRG24210620230098649
|
21/06/2023
|
SUKHCHAN SINGH
|
2615004WL003001
|
SUKHCHAN SINGH
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409064927
|
|
SUKHCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|