|
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-15-004-025-001/55
(BARE WALA)
|
2615004000NRG23121020220189387
|
12/10/2022
|
Jakuf Ali
|
2615004WL007956
|
Jakuf Ali
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955365294
|
|
JAKUF ALI
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/86
(BARE WALA)
|
2615004000NRG23121020220189388
|
12/10/2022
|
Shinder kaur
|
2615004WL007956
|
Shinder kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955365295
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/35
(BARE WALA)
|
2615004000NRG23121020220189386
|
12/10/2022
|
MANJIT KAUR
|
2615004WL007956
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955365293
|
|
MANJIT KAUR WO LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|