|
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-15-004-040-001/117
(BILASPUR LEHENDA)
|
2615004000NRG23100620220066778
|
11/06/2022
|
DALJIT KAUR
|
2615004WL002195
|
DALJIT KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671047
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/131
(BILASPUR LEHENDA)
|
2615004000NRG23100620220066781
|
11/06/2022
|
SUKHVINDER KAUR
|
2615004WL002195
|
SUKHVINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671046
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/131
(BILASPUR LEHENDA)
|
2615004000NRG23100620220066780
|
11/06/2022
|
TARSAIM SINGH
|
2615004WL002195
|
TARSAIM SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671044
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/174
(BILASPUR LEHENDA)
|
2615004000NRG23100620220066782
|
11/06/2022
|
JASWINDER KAUR
|
2615004WL002195
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671043
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/431
(BILASPUR LEHENDA)
|
2615004000NRG23100620220066784
|
11/06/2022
|
KULWANT KAUR
|
2615004WL002195
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671042
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/94
(BILASPUR LEHENDA)
|
2615004000NRG23100620220066786
|
11/06/2022
|
HARPREET KAUR
|
2615004WL002195
|
HARPREET KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321671045
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|