|
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-01-010-113-001/184
(MASSANIAN)
|
2601010000NRG24131020230181114
|
13/10/2023
|
Basira
|
2601010WL015626
|
Basira
|
00349
|
PSIB0021219
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375390121
|
|
BASIRA
|
()
|
|
2
|
BATALA
|
PB-01-010-113-001/185
(MASSANIAN)
|
2601010000NRG24131020230181115
|
13/10/2023
|
Sardool Masih
|
2601010WL015626
|
Sardool Masih
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375390125
|
|
SARDOOL MASIH
|
()
|
|
3
|
BATALA
|
PB-01-010-113-001/186
(MASSANIAN)
|
2601010000NRG24131020230181116
|
13/10/2023
|
Parveen
|
2601010WL015626
|
Parveen
|
00349
|
PSIB0021219
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375390124
|
|
PARVEEN
|
()
|
|
4
|
BATALA
|
PB-01-010-113-001/187
(MASSANIAN)
|
2601010000NRG24131020230181117
|
13/10/2023
|
Priya
|
2601010WL015626
|
Priya
|
00349
|
PSIB0021219
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375390122
|
|
PRIYA
|
()
|
|
5
|
BATALA
|
PB-01-010-113-001/188
(MASSANIAN)
|
2601010000NRG24131020230181118
|
13/10/2023
|
Preet
|
2601010WL015626
|
Preet
|
00349
|
PSIB0021219
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390119
|
|
PREET
|
()
|
|
6
|
BATALA
|
PB-01-010-113-001/189
(MASSANIAN)
|
2601010000NRG24131020230181119
|
13/10/2023
|
Chanchal Masih
|
2601010WL015626
|
Chanchal Masih
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390123
|
|
CHANCHAL MASIH
|
()
|
|
7
|
BATALA
|
PB-01-010-113-001/190
(MASSANIAN)
|
2601010000NRG24131020230181120
|
13/10/2023
|
Pami
|
2601010WL015626
|
Pami
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375390120
|
|
PAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-115-001/213
(ISA NAGAR)
|
2601010000NRG24131020230181121
|
13/10/2023
|
Soniya
|
2601010WL015627
|
Soniya
|
00354
|
PUNB0348300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390126
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|