|
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-15-004-012-001/204
(KHAI)
|
2615004000NRG23300120230267148
|
30/01/2023
|
Lajo
|
2615004WL011979
|
Lajo
|
00349
|
PSIB0000577
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716643185
|
|
LAJO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-012-001/48
(KHAI)
|
2615004000NRG23300120230267153
|
30/01/2023
|
RAJ KAUR
|
2615004WL011979
|
RAJ KAUR
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716643186
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-012-001/215
(KHAI)
|
2615004000NRG23300120230267149
|
30/01/2023
|
Amarjit kaur
|
2615004WL011979
|
Amarjit kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716643180
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-012-001/223
(KHAI)
|
2615004000NRG23300120230267150
|
30/01/2023
|
Kirandeep Kaur
|
2615004WL011979
|
Kirandeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716643179
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-012-001/148
(KHAI)
|
2615004000NRG23300120230267146
|
30/01/2023
|
Bhajan Kaur
|
2615004WL011979
|
Bhajan Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716643183
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-012-001/160
(KHAI)
|
2615004000NRG23300120230267147
|
30/01/2023
|
Amarjit Kaur
|
2615004WL011979
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716643184
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-012-001/43
(KHAI)
|
2615004000NRG23300120230267151
|
30/01/2023
|
Kulwant Kaur
|
2615004WL011979
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716643182
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-012-001/47
(KHAI)
|
2615004000NRG23300120230267152
|
30/01/2023
|
Puran Singh
|
2615004WL011979
|
Puran Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716643181
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|