|
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-15-004-005-001/56
(TAKHTUPURA)
|
2615004000NRG23120820220141529
|
17/08/2022
|
Manjeet Kaur
|
2615004WL005498
|
Manjeet Kaur
|
00349
|
PSIB0000027
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154729805
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-005-001/106
(TAKHTUPURA)
|
2615004000NRG23120820220141519
|
17/08/2022
|
Charanjit Kaur
|
2615004WL005498
|
Charanjit Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154729810
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-005-001/304
(TAKHTUPURA)
|
2615004000NRG23120820220141521
|
17/08/2022
|
Kuldeep Kaur
|
2615004WL005498
|
Kuldeep Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154729806
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-005-001/73
(TAKHTUPURA)
|
2615004000NRG23120820220141530
|
17/08/2022
|
Kuldeep Kaur
|
2615004WL005498
|
Kuldeep Kaur
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154729808
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-005-001/77
(TAKHTUPURA)
|
2615004000NRG23120820220141531
|
17/08/2022
|
Gurdev Singh
|
2615004WL005498
|
Gurdev Singh
|
00415
|
SBIN0051439
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154729807
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-005-001/78
(TAKHTUPURA)
|
2615004000NRG23120820220141532
|
17/08/2022
|
Manjit Kaur
|
2615004WL005498
|
Manjit Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154729803
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-005-001/89
(TAKHTUPURA)
|
2615004000NRG23120820220141533
|
17/08/2022
|
Sarabjeet Kaur
|
2615004WL005498
|
Sarabjeet Kaur
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154729809
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-005-001/9
(TAKHTUPURA)
|
2615004000NRG23120820220141534
|
17/08/2022
|
Chamkaur Singh
|
2615004WL005498
|
Chamkaur Singh
|
00415
|
SBIN0051439
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154729804
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-005-001/97
(TAKHTUPURA)
|
2615004000NRG23120820220141535
|
17/08/2022
|
Gurmail Kaur
|
2615004WL005498
|
Gurmail Kaur
|
00415
|
SBIN0051439
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154729802
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|