|
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-15-004-004-001/422
(BHGIKE)
|
2615004000NRG23290820220155570
|
30/08/2022
|
GURNAM SINGH
|
2615004WL006137
|
GURNAM SINGH
|
00349
|
PSIB0000586
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419286775
|
|
GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-004-001/434
(BHGIKE)
|
2615004000NRG23290820220155571
|
30/08/2022
|
KARNAIL SINGH
|
2615004WL006137
|
KARNAIL SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286776
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-004-001/465
(BHGIKE)
|
2615004000NRG23290820220155573
|
30/08/2022
|
Lachhman Singh
|
2615004WL006137
|
Lachhman Singh
|
00349
|
PSIB0000586
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419286774
|
|
LACHHMAN SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/121
(BHGIKE)
|
2615004000NRG23290820220155567
|
30/08/2022
|
Malkit singh
|
2615004WL006137
|
Malkit singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286772
|
|
MALKIT SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/198
(BHGIKE)
|
2615004000NRG23290820220155568
|
30/08/2022
|
MANJIT SINGH
|
2615004WL006137
|
MANJIT SINGH
|
00468
|
UBIN0829251
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419286773
|
|
MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|