|
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-01-010-065-001/177
(NASIRPUR)
|
2601010000NRG24061020230177064
|
06/10/2023
|
Manpreet Kaur
|
2601010WL015290
|
Manpreet Kaur
|
00152
|
HDFC0002357
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7369559386
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-065-001/178
(NASIRPUR)
|
2601010000NRG24061020230177065
|
06/10/2023
|
Kashmir Kaur
|
2601010WL015290
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7369559393
|
|
Kashmir Kaur
|
()
|
|
3
|
BATALA
|
PB-01-010-065-001/183
(NASIRPUR)
|
2601010000NRG24061020230177066
|
06/10/2023
|
Jaswant Singh
|
2601010WL015290
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7369559390
|
|
Jaswant Singh
|
()
|
|
4
|
BATALA
|
PB-01-010-065-001/185
(NASIRPUR)
|
2601010000NRG24061020230177067
|
06/10/2023
|
Nishan Singh
|
2601010WL015290
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7369559392
|
|
Nishan Singh
|
()
|
|
5
|
BATALA
|
PB-01-010-065-001/186
(NASIRPUR)
|
2601010000NRG24061020230177068
|
06/10/2023
|
Kewal Singh
|
2601010WL015290
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7369559388
|
|
Kewal Singh
|
()
|
|
6
|
BATALA
|
PB-01-010-065-001/187
(NASIRPUR)
|
2601010000NRG24061020230177069
|
06/10/2023
|
Pardhan Singh
|
2601010WL015290
|
Pardhan Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7369559389
|
|
Pardhan Singh
|
()
|
|
7
|
BATALA
|
PB-01-010-065-001/188
(NASIRPUR)
|
2601010000NRG24061020230177070
|
06/10/2023
|
Jirmal Singh
|
2601010WL015290
|
Jirmal Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7369559391
|
|
Jirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-065-001/176
(NASIRPUR)
|
2601010000NRG24061020230177063
|
06/10/2023
|
Gurpreet Kaur
|
2601010WL015290
|
Gurpreet Kaur
|
00354
|
PUNB0133000
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7369559387
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|