|
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-15-004-030-001/450
(BILASPUR)
|
2615004000NRG23261020220195706
|
26/10/2022
|
MAHINDER KAUR
|
2615004WL008300
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097810579
|
|
MAHINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/472
(BILASPUR)
|
2615004000NRG23261020220195707
|
26/10/2022
|
CHARNJEET KAUR
|
2615004WL008300
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810581
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/514
(BILASPUR)
|
2615004000NRG23261020220195709
|
26/10/2022
|
Paramjit Kaur
|
2615004WL008300
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810580
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/518
(BILASPUR)
|
2615004000NRG23261020220195710
|
26/10/2022
|
Dalip Kaur
|
2615004WL008300
|
Dalip Kaur
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097810578
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|