|
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-15-004-040-001/192
(BILASPUR LEHENDA)
|
2615004000NRG23290420220007432
|
29/04/2022
|
SADHU SINGH
|
2615004WL000420
|
SADHU SINGH
|
00349
|
PSIB0000402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173926441
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/206
(BILASPUR LEHENDA)
|
2615004000NRG23290420220007433
|
29/04/2022
|
NAHAR SINGH
|
2615004WL000420
|
NAHAR SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173926442
|
|
NAHAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/87
(BILASPUR LEHENDA)
|
2615004000NRG23290420220007437
|
29/04/2022
|
NACHATTAR SINGH
|
2615004WL000420
|
NACHATTAR SINGH
|
00349
|
PSIB0000402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173926439
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/350
(BILASPUR LEHENDA)
|
2615004000NRG23290420220007435
|
29/04/2022
|
JAGSIR SINGH
|
2615004WL000420
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173926440
|
|
JAGSIR SINGH S/O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|