|
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-15-004-040-001/422
(BILASPUR LEHENDA)
|
2615004000NRG23191020220192449
|
19/10/2022
|
MALKIT SINGH
|
2615004WL008118
|
MALKIT SINGH
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955305816
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/61
(BILASPUR LEHENDA)
|
2615004000NRG23191020220192454
|
19/10/2022
|
JASVEER KAUR
|
2615004WL008118
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955305815
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/62
(BILASPUR LEHENDA)
|
2615004000NRG23191020220192455
|
19/10/2022
|
MANJIT KAUR
|
2615004WL008118
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955305817
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/94
(BILASPUR LEHENDA)
|
2615004000NRG23191020220192457
|
19/10/2022
|
HARPREET KAUR
|
2615004WL008118
|
HARPREET KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955305814
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|