|
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-15-004-004-001/162
(BHGIKE)
|
2615004000NRG23211020220194028
|
21/10/2022
|
GINDER SINGH
|
2615004WL008210
|
GINDER SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783268
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/135
(BHGIKE)
|
2615004000NRG23211020220194026
|
21/10/2022
|
VEERPAL KAUR
|
2615004WL008210
|
VEERPAL KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783264
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/166
(BHGIKE)
|
2615004000NRG23211020220194029
|
21/10/2022
|
Harbans Kaur
|
2615004WL008210
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783265
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/200
(BHGIKE)
|
2615004000NRG23211020220194030
|
21/10/2022
|
Kamaljit Kaur
|
2615004WL008210
|
Kamaljit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783267
|
|
JASSA SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/376
(BHGIKE)
|
2615004000NRG23211020220194031
|
21/10/2022
|
Inderjit kaur
|
2615004WL008210
|
Inderjit kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783266
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|