|
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-01-011-159-001/111
(UGREWAL)
|
2601011000NRG24080220240250575
|
08/02/2024
|
Jobanpreet Singh
|
2601011WL022494
|
Jobanpreet Singh
|
00032
|
UTIB0003917
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006294
|
|
JOBANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-159-001/105
(UGREWAL)
|
2601011000NRG24080220240250574
|
08/02/2024
|
Gurdita Singh
|
2601011WL022494
|
Gurdita Singh
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006291
|
|
GURDITTA SINGH S/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-011-159-001/116
(UGREWAL)
|
2601011000NRG24080220240250576
|
08/02/2024
|
Harpreet Singh
|
2601011WL022494
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006292
|
|
HARPREET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BATALA
|
PB-01-011-159-001/30
(UGREWAL)
|
2601011000NRG24080220240250577
|
08/02/2024
|
Gurmeet singh
|
2601011WL022494
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006293
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|