|
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-15-004-026-001/139
(DINA)
|
2615004000NRG23211220220240311
|
21/12/2022
|
Darshan Singh
|
2615004WL010696
|
Darshan Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732654
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-026-001/332
(DINA)
|
2615004000NRG23211220220240312
|
21/12/2022
|
Gurmeet Singh
|
2615004WL010696
|
Gurmeet Singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732656
|
|
GURMIT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-026-001/358
(DINA)
|
2615004000NRG23211220220240313
|
21/12/2022
|
Naib singh
|
2615004WL010696
|
Naib singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732655
|
|
NAIB SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|