|
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-15-004-030-001/147
(BILASPUR)
|
2615004000NRG23220220230272102
|
22/02/2023
|
PARAMJIT KAUR
|
2615004WL012296
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313170556
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/221
(BILASPUR)
|
2615004000NRG23220220230272103
|
22/02/2023
|
SUKHMANDER SINGH
|
2615004WL012296
|
SUKHMANDER SINGH
|
00349
|
PSIB0000402
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313170551
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/454
(BILASPUR)
|
2615004000NRG23220220230272104
|
22/02/2023
|
KULWANT KAUR
|
2615004WL012296
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313170554
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/465
(BILASPUR)
|
2615004000NRG23220220230272105
|
22/02/2023
|
BINDER KAUR
|
2615004WL012296
|
BINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313170550
|
|
BINDER KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/484
(BILASPUR)
|
2615004000NRG23220220230272106
|
22/02/2023
|
Paramjit Kaur
|
2615004WL012296
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313170555
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/510
(BILASPUR)
|
2615004000NRG23220220230272107
|
22/02/2023
|
Bhupinder Kaur
|
2615004WL012296
|
Bhupinder Kaur
|
00349
|
PSIB0000402
|
564
|
564
|
Processed
|
28/02/2023
|
|
9313170553
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/115-B
(BILASPUR)
|
2615004000NRG23220220230272101
|
22/02/2023
|
ROSHNA DEVI
|
2615004WL012296
|
ROSHNA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/02/2023
|
|
9313170552
|
|
ROSHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|