|
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-15-004-018-001/123
(RANSIH KHURD)
|
2615004000NRG23170620220080240
|
17/06/2022
|
Sarbjeet Kaur
|
2615004WL002634
|
Sarbjeet Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131080
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-018-001/3
(RANSIH KHURD)
|
2615004000NRG23170620220080243
|
17/06/2022
|
HARJINDER KAUR
|
2615004WL002634
|
HARJINDER KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131079
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-018-001/3
(RANSIH KHURD)
|
2615004000NRG23170620220080242
|
17/06/2022
|
malkit singh
|
2615004WL002634
|
malkit singh
|
00349
|
PSIB0000027
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515131078
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-018-001/35
(RANSIH KHURD)
|
2615004000NRG23170620220080244
|
17/06/2022
|
BINDER KAUR
|
2615004WL002634
|
BINDER KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131077
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-018-001/64
(RANSIH KHURD)
|
2615004000NRG23170620220080245
|
17/06/2022
|
MUKHTIAR KAUR
|
2615004WL002634
|
MUKHTIAR KAUR
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515131076
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|