|
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-01-010-018-001/129
(DIAL GARH)
|
2601010000NRG24090520230015818
|
09/05/2023
|
Manjit
|
2601010WL001593
|
Manjit
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638022159
|
|
Manjit
|
()
|
|
2
|
BATALA
|
PB-01-010-044-001/49
(SARUPWALI KHURD)
|
2601010000NRG24090520230015870
|
09/05/2023
|
Sheeli
|
2601010WL001593
|
Sheeli
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638022158
|
|
Sheeli
|
()
|
|
3
|
BATALA
|
PB-01-010-044-001/49
(SARUPWALI KHURD)
|
2601010000NRG24090520230015869
|
09/05/2023
|
Sheeli
|
2601010WL001593
|
Sheeli
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638022156
|
|
Sheeli
|
()
|
|
4
|
BATALA
|
PB-01-010-044-001/49
(SARUPWALI KHURD)
|
2601010000NRG24090520230015868
|
09/05/2023
|
Sheeli
|
2601010WL001593
|
Sheeli
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638022157
|
|
Sheeli
|
()
|
|
5
|
BATALA
|
PB-01-010-044-001/95
(SARUPWALI KHURD)
|
2601010000NRG24090520230015878
|
09/05/2023
|
Dalbiru
|
2601010WL001593
|
Dalbiru
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638022164
|
|
Dalbiru
|
()
|
|
6
|
BATALA
|
PB-01-010-044-001/95
(SARUPWALI KHURD)
|
2601010000NRG24090520230015877
|
09/05/2023
|
Dalbiru
|
2601010WL001593
|
Dalbiru
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638022163
|
|
Dalbiru
|
()
|
|
7
|
BATALA
|
PB-01-010-044-001/95
(SARUPWALI KHURD)
|
2601010000NRG24090520230015876
|
09/05/2023
|
Dalbiru
|
2601010WL001593
|
Dalbiru
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638022165
|
|
Dalbiru
|
()
|
|
8
|
BATALA
|
PB-01-010-130-001/45
(SAID MUBARK)
|
2601010000NRG24090520230015954
|
09/05/2023
|
JOGINDRO
|
2601010WL001593
|
JOGINDRO
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638022162
|
|
JOGINDRO
|
()
|
|
9
|
BATALA
|
PB-01-010-139-001/168
(SARUP WALI)
|
2601010000NRG24090520230015965
|
09/05/2023
|
majida
|
2601010WL001593
|
majida
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638022160
|
|
majida
|
()
|
|
10
|
BATALA
|
PB-01-010-139-001/168
(SARUP WALI)
|
2601010000NRG24090520230015964
|
09/05/2023
|
majida
|
2601010WL001593
|
majida
|
00114
|
UTIB0SGDS01
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638022161
|
|
majida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|