|
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-01-010-046-001/236
(KOTLA SHARF)
|
2601010000NRG24130620230053029
|
13/06/2023
|
Nirmal Singh
|
2601010WL004780
|
Nirmal Singh
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604378683
|
|
Nirmal Singh
|
()
|
|
2
|
BATALA
|
PB-01-010-046-001/236
(KOTLA SHARF)
|
2601010000NRG24130620230053030
|
13/06/2023
|
Nirmal Singh
|
2601010WL004780
|
Nirmal Singh
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378682
|
|
Nirmal Singh
|
()
|
|
3
|
BATALA
|
PB-01-010-046-001/239
(KOTLA SHARF)
|
2601010000NRG24130620230053032
|
13/06/2023
|
Simranjit Kaur
|
2601010WL004780
|
Simranjit Kaur
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604378681
|
|
Simranjit Kaur
|
()
|
|
4
|
BATALA
|
PB-01-010-130-001/45
(SAID MUBARK)
|
2601010000NRG24130620230052972
|
13/06/2023
|
JOGINDRO
|
2601010WL004777
|
JOGINDRO
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604378680
|
|
JOGINDRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|