|
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-01-010-110-001/105
(BODEI DI KHUHI)
|
2601010000NRG24080720230081097
|
08/07/2023
|
Lovepreet Singh
|
2601010WL007057
|
Lovepreet Singh
|
00349
|
PSIB0000094
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509369446
|
|
Lovepreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-110-001/35
(BODEI DI KHUHI)
|
2601010000NRG24080720230081098
|
08/07/2023
|
Gulshan kumar
|
2601010WL007057
|
Gulshan kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509369447
|
|
GULSHAN KUMAR S/O RATTAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606
|
606
|
|
|
|
|
|
|
|