|
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-01-010-012-001/6
(DAUL PUR)
|
2601010000NRG21200620210451081
|
21/09/2023
|
NIRMAL SINGH
|
2601010WL049236
|
NIRMAL SINGH
|
00114
|
UTIB0SGDS01
|
2104
|
2104
|
Rejected
|
10/11/2023
|
|
7346128182
|
No Such Account
|
|
|
|
2
|
BATALA
|
PB-01-010-012-001/6
(DAUL PUR)
|
2601010000NRG21200620210451080
|
21/09/2023
|
NIRMAL SINGH
|
2601010WL049236
|
NIRMAL SINGH
|
00114
|
UTIB0SGDS01
|
2104
|
2104
|
Rejected
|
10/11/2023
|
|
7346128181
|
No Such Account
|
|
|
|
3
|
BATALA
|
PB-01-010-063-001/71
(KOTLI PASSI)
|
2601010000NRG21220920210452326
|
21/09/2023
|
sohan singh
|
2601010WL049500
|
sohan singh
|
00114
|
UTIB0SGDS01
|
2104
|
2104
|
Processed
|
10/11/2023
|
|
7346128180
|
|
sohan singh
|
()
|
|
4
|
BATALA
|
PB-01-010-063-001/71
(KOTLI PASSI)
|
2601010000NRG21220920210452325
|
21/09/2023
|
sohan singh
|
2601010WL049500
|
sohan singh
|
00114
|
UTIB0SGDS01
|
1841
|
1841
|
Processed
|
10/11/2023
|
|
7346128179
|
|
sohan singh
|
()
|
|
5
|
BATALA
|
PB-01-010-063-001/71
(KOTLI PASSI)
|
2601010000NRG21220920210452324
|
21/09/2023
|
sohan singh
|
2601010WL049500
|
sohan singh
|
00114
|
UTIB0SGDS01
|
1315
|
1315
|
Processed
|
10/11/2023
|
|
7346128178
|
|
sohan singh
|
()
|
|
6
|
BATALA
|
PB-01-010-063-001/71
(KOTLI PASSI)
|
2601010000NRG21220920210452323
|
21/09/2023
|
sohan singh
|
2601010WL049500
|
sohan singh
|
00114
|
UTIB0SGDS01
|
2104
|
2104
|
Processed
|
10/11/2023
|
|
7346128177
|
|
sohan singh
|
()
|
|
7
|
BATALA
|
PB-01-010-063-001/71
(KOTLI PASSI)
|
2601010000NRG21220920210452322
|
21/09/2023
|
sohan singh
|
2601010WL049500
|
sohan singh
|
00114
|
UTIB0SGDS01
|
1315
|
1315
|
Processed
|
10/11/2023
|
|
7346128176
|
|
sohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12887
|
12887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12887
|
12887
|
|
|
|
|
|
|
|