|
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-15-004-026-001/310
(DINA)
|
2615004000NRG23080620220056232
|
08/06/2022
|
Ranjit Singh
|
2615004WL001976
|
Ranjit Singh
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224773734
|
|
RANJIT SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/332
(DINA)
|
2615004000NRG23080620220056233
|
08/06/2022
|
Gurmeet Singh
|
2615004WL001976
|
Gurmeet Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224773730
|
|
GURMIT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/92
(DINA)
|
2615004000NRG23080620220056237
|
08/06/2022
|
BAKHTOUR SINGH
|
2615004WL001976
|
BAKHTOUR SINGH
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224773731
|
|
BAKHTOUR SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-026-001/94
(DINA)
|
2615004000NRG23080620220056238
|
08/06/2022
|
HARBANS SINGH
|
2615004WL001976
|
HARBANS SINGH
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224773732
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-026-001/98
(DINA)
|
2615004000NRG23080620220056239
|
08/06/2022
|
GURMAKH SINGH
|
2615004WL001976
|
GURMAKH SINGH
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224773733
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|