|
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)
|
2615004000NRG24051020230197016
|
05/10/2023
|
JIT SINGH
|
2615004WL007530
|
JIT SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592301
|
|
JEET SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-038-001/64
(NEW-MACHHIKE)
|
2615004000NRG24051020230197017
|
05/10/2023
|
JAGIR SINGH
|
2615004WL007530
|
JAGIR SINGH
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592302
|
|
JAGIR SINGH S/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-038-001/91
(NEW-MACHHIKE)
|
2615004000NRG24051020230197018
|
05/10/2023
|
Jagsir singh
|
2615004WL007530
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592303
|
|
JAGSIR SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|