|
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-01-010-080-001/76
(BAL)
|
2601010000NRG24270720230101988
|
27/07/2023
|
Sukhwinder Kaur
|
2601010WL009044
|
Sukhwinder Kaur
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
01/08/2023
|
|
4047830720
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-080-001/104
(BAL)
|
2601010000NRG24270720230101976
|
27/07/2023
|
Gurmit kaur
|
2601010WL009044
|
Gurmit kaur
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
01/08/2023
|
|
4047830721
|
|
Gurmit kaur
|
()
|
|
3
|
BATALA
|
PB-01-010-080-001/71
(BAL)
|
2601010000NRG24270720230101985
|
27/07/2023
|
Sukhdev Singh
|
2601010WL009044
|
Sukhdev Singh
|
00468
|
UBIN0911259
|
2121
|
2121
|
Rejected
|
01/08/2023
|
|
4047830722
|
No Such Account
|
|
|
|
4
|
BATALA
|
PB-01-010-080-001/85
(BAL)
|
2601010000NRG24270720230101991
|
27/07/2023
|
Hardeep Kaur
|
2601010WL009044
|
Hardeep Kaur
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
01/08/2023
|
|
4047830723
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-080-001/124
(BAL)
|
2601010000NRG24270720230101981
|
27/07/2023
|
Dilpreet kaur
|
2601010WL009044
|
Dilpreet kaur
|
00468
|
UBIN0931624
|
2121
|
2121
|
Processed
|
01/08/2023
|
|
4047830724
|
|
Dilpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|