|
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-15-004-025-001/1
(BARE WALA)
|
2615004000NRG23060920220163177
|
06/09/2022
|
RAULDHU SINGH
|
2615004WL006542
|
RAULDHU SINGH
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106898
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG23060920220163181
|
06/09/2022
|
Sadhu Singh
|
2615004WL006542
|
Sadhu Singh
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106899
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/13
(BARE WALA)
|
2615004000NRG23060920220163178
|
06/09/2022
|
Nirnajan Singh
|
2615004WL006542
|
Nirnajan Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106897
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/2
(BARE WALA)
|
2615004000NRG23060920220163179
|
06/09/2022
|
Jarnail Singh
|
2615004WL006542
|
Jarnail Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649106896
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|