|
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-15-004-003-001/115
(RAMA)
|
2615004000NRG23271220220247315
|
27/12/2022
|
NIRMAL Singh
|
2615004WL011022
|
NIRMAL Singh
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283268
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-003-001/209
(RAMA)
|
2615004000NRG23271220220247316
|
27/12/2022
|
Mohinder singh
|
2615004WL011022
|
Mohinder singh
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283269
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-003-001/230
(RAMA)
|
2615004000NRG23271220220247317
|
27/12/2022
|
Satpal Singh
|
2615004WL011022
|
Satpal Singh
|
00349
|
PSIB0020954
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515283270
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|