|
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-01-010-110-001/116
(BODEI DI KHUHI)
|
2601010000NRG24231120230207376
|
14/12/2023
|
Deepo
|
2601010WL017940
|
Deepo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556208048
|
|
Deepo
|
()
|
|
2
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24231120230207378
|
14/12/2023
|
Balwinder Kumar
|
2601010WL017940
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556208046
|
|
Balwinder Kumar
|
()
|
|
3
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24231120230207380
|
14/12/2023
|
Skunty
|
2601010WL017940
|
Skunty
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556208045
|
|
Skunty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-110-001/117
(BODEI DI KHUHI)
|
2601010000NRG24231120230207377
|
14/12/2023
|
Goldy
|
2601010WL017940
|
Goldy
|
00415
|
SBIN0000616
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556208044
|
|
MR GOLDY GOLDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24231120230207379
|
14/12/2023
|
Bunty
|
2601010WL017940
|
Bunty
|
00554
|
KKBK0004102
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556208047
|
|
Bunty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1515
|
1515
|
|
|
|
|
|
|
|