|
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-15-004-003-001/109
(RAMA)
|
2615004000NRG23261020220195717
|
26/10/2022
|
Pal singh
|
2615004WL008301
|
Pal singh
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807240
|
|
PAL SINGH SO BAGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/115
(RAMA)
|
2615004000NRG23261020220195718
|
26/10/2022
|
NIRMAL Singh
|
2615004WL008301
|
NIRMAL Singh
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807238
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/138
(RAMA)
|
2615004000NRG23261020220195719
|
26/10/2022
|
JAGRAJ SINGH
|
2615004WL008301
|
JAGRAJ SINGH
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807239
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|