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)
|
2601010000NRG24310720230105795
|
31/07/2023
|
Lovepreet Singh
|
2601010WL009367
|
Lovepreet Singh
|
00349
|
PSIB0000094
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173295782
|
|
Lovepreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-110-001/28 (BODEI DI KHUHI)
|
2601010000NRG24310720230105796
|
31/07/2023
|
Sandeep kumar
|
2601010WL009367
|
Sandeep kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
04/08/2023
|
|
4173295785
|
|
SANDEEP KUMAR S/O HARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-012-001/185 (DAUL PUR)
|
2601010000NRG24310720230105790
|
31/07/2023
|
Kuldeep Kaur
|
2601010WL009366
|
Kuldeep Kaur
|
00354
|
PUNB0153610
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173295783
|
|
KULDIP KAUR DO MULAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-012-001/187 (DAUL PUR)
|
2601010000NRG24310720230105792
|
31/07/2023
|
Shamsher singh
|
2601010WL009366
|
Shamsher singh
|
00415
|
SBIN0010745
|
606
|
606
|
Processed
|
04/08/2023
|
|
4173295784
|
|
SHAMSHER SINGH SO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|