|
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
|
BATALA
|
PB-01-010-038-001/95
(SAGARPURA)
|
2601010000NRG24140720230086492
|
14/07/2023
|
Baljeet Kaur
|
2601010WL007550
|
Baljeet Kaur
|
00152
|
HDFC0003279
|
4242
|
4242
|
Processed
|
20/07/2023
|
|
3601610183
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-065-001/112
(NASIRPUR)
|
2601010000NRG24140720230086495
|
14/07/2023
|
Harjit kaur
|
2601010WL007550
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/07/2023
|
|
3601610185
|
|
Harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-038-001/31
(SAGARPURA)
|
2601010000NRG24140720230086487
|
14/07/2023
|
Sukhpreet singh
|
2601010WL007550
|
Sukhpreet singh
|
00354
|
PUNB0133000
|
4242
|
4242
|
Processed
|
20/07/2023
|
|
3601610182
|
|
Sukhpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-065-001/150
(NASIRPUR)
|
2601010000NRG24140720230086499
|
14/07/2023
|
Karamjeet kaur
|
2601010WL007550
|
Karamjeet kaur
|
00415
|
SBIN0010668
|
4242
|
4242
|
Processed
|
20/07/2023
|
|
3601610184
|
|
MRS KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|