|
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-15-004-005-001/195
(TAKHTUPURA)
|
2615004000NRG24271020230213443
|
27/10/2023
|
Chhinder Singh
|
2615004WL008187
|
Chhinder Singh
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910024510
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/202
(TAKHTUPURA)
|
2615004000NRG24271020230213444
|
27/10/2023
|
BALJINDER SINGH
|
2615004WL008187
|
BALJINDER SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910024513
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/208
(TAKHTUPURA)
|
2615004000NRG24271020230213445
|
27/10/2023
|
Hardev Singh
|
2615004WL008187
|
Hardev Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910024514
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/229
(TAKHTUPURA)
|
2615004000NRG24271020230213446
|
27/10/2023
|
Nachhattar Singh
|
2615004WL008187
|
Nachhattar Singh
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910024512
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/28
(TAKHTUPURA)
|
2615004000NRG24271020230213447
|
27/10/2023
|
IQBAL SINGH
|
2615004WL008187
|
IQBAL SINGH
|
00415
|
SBIN0051439
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910024511
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|