|
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-01-011-159-001/149
(UGREWAL)
|
2601011000NRG24240720230097408
|
24/07/2023
|
Roopa Kaur
|
2601011WL008572
|
Roopa Kaur
|
00349
|
PSIB0000096
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3952273695
|
|
Roopa Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-011-159-001/145
(UGREWAL)
|
2601011000NRG24240720230097405
|
24/07/2023
|
Randhir Singh
|
2601011WL008572
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3952273697
|
|
Randhir Singh
|
()
|
|
3
|
BATALA
|
PB-01-011-159-001/150
(UGREWAL)
|
2601011000NRG24240720230097409
|
24/07/2023
|
Harbhajan Kaur
|
2601011WL008572
|
Harbhajan Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3952273698
|
|
Harbhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-011-159-001/151
(UGREWAL)
|
2601011000NRG24240720230097410
|
24/07/2023
|
Jaswant Singh
|
2601011WL008572
|
Jaswant Singh
|
00354
|
PUNB0063400
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3952273696
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-095-001/58
(RIKHIA)
|
2601010000NRG24240720230097418
|
24/07/2023
|
Kuljit kaur
|
2601010WL008574
|
Kuljit kaur
|
00415
|
SBIN0000616
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952273699
|
|
MRS KULJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|