|
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-01-010-054-001/81
(HARSIAN)
|
2601010000NRG21191020220455246
|
19/10/2023
|
Sarwan singh
|
2601010WL0050277
|
Sarwan singh
|
00114
|
UTIB0SGDS01
|
2104
|
2104
|
Rejected
|
22/11/2023
|
|
7901837684
|
No Such Account
|
|
|
|
2
|
BATALA
|
PB-01-010-089-001/64
(DHIR)
|
2601010000NRG21200620210451095
|
19/10/2023
|
Baljit kaur
|
2601010WL049242
|
Baljit kaur
|
00114
|
UTIB0SGDS01
|
2630
|
2630
|
Rejected
|
22/11/2023
|
|
7901837685
|
No Such Account
|
|
|
|
3
|
BATALA
|
PB-01-010-093-001/119
(BAJJU MAN)
|
2601010000NRG21211220200309742
|
19/10/2023
|
kulwinder kaur
|
2601010WL034101
|
kulwinder kaur
|
00114
|
UTIB0SGDS01
|
3682
|
3682
|
Processed
|
22/11/2023
|
|
7901837687
|
|
kulwinder kaur
|
()
|
|
4
|
BATALA
|
PB-01-010-093-001/119
(BAJJU MAN)
|
2601010000NRG21211220200309743
|
19/10/2023
|
kulwinder kaur
|
2601010WL034101
|
kulwinder kaur
|
00114
|
UTIB0SGDS01
|
2630
|
2630
|
Processed
|
22/11/2023
|
|
7901837686
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11046
|
11046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11046
|
11046
|
|
|
|
|
|
|
|