|
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-15-004-040-001/127
(BILASPUR LEHENDA)
|
2615004000NRG23240320230300615
|
24/03/2023
|
BALVEER KAUR
|
2615004WL013015
|
BALVEER KAUR
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289927721
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/192
(BILASPUR LEHENDA)
|
2615004000NRG23240320230300616
|
24/03/2023
|
SADHU SINGH
|
2615004WL013015
|
SADHU SINGH
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289927723
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/447
(BILASPUR LEHENDA)
|
2615004000NRG23240320230300617
|
24/03/2023
|
Preet Singh
|
2615004WL013015
|
Preet Singh
|
00349
|
PSIB0000402
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289927722
|
|
PREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/553
(BILASPUR LEHENDA)
|
2615004000NRG23240320230300618
|
24/03/2023
|
Jasvir Kaur
|
2615004WL013015
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289927724
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|