|
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-15-004-025-001/10
(BARE WALA)
|
2615004000NRG23121020220189352
|
12/10/2022
|
NASIB KAUR
|
2615004WL007951
|
NASIB KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955370180
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/113
(BARE WALA)
|
2615004000NRG23121020220189354
|
12/10/2022
|
Ramte
|
2615004WL007951
|
Ramte
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955370182
|
|
RAMTE
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/123
(BARE WALA)
|
2615004000NRG23121020220189356
|
12/10/2022
|
Sandeep Kaur
|
2615004WL007951
|
Sandeep Kaur
|
00349
|
PSIB0021044
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955370181
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/103
(BARE WALA)
|
2615004000NRG23121020220189353
|
12/10/2022
|
Ranjit Singh
|
2615004WL007951
|
Ranjit Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955370179
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-025-001/14
(BARE WALA)
|
2615004000NRG23121020220189358
|
12/10/2022
|
Sarbjit Kaur
|
2615004WL007951
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955370178
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|