|
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-15-004-025-001/1
(BARE WALA)
|
2615004000NRG23190920220173480
|
19/09/2022
|
RAULDHU SINGH
|
2615004WL007260
|
RAULDHU SINGH
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937717226
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-025-001/56
(BARE WALA)
|
2615004000NRG23190920220173484
|
19/09/2022
|
Sadhu Singh
|
2615004WL007260
|
Sadhu Singh
|
00349
|
PSIB0021044
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937717227
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-025-001/13
(BARE WALA)
|
2615004000NRG23190920220173481
|
19/09/2022
|
Nirnajan Singh
|
2615004WL007260
|
Nirnajan Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937717228
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-025-001/2
(BARE WALA)
|
2615004000NRG23190920220173482
|
19/09/2022
|
Jarnail Singh
|
2615004WL007260
|
Jarnail Singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937717229
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|