|
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-01-011-003-001/93
(UMARWALA)
|
2601011000NRG24080920230149854
|
08/09/2023
|
Heera Singh
|
2601011WL013005
|
Heera Singh
|
00032
|
UTIB0001008
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128723705
|
|
HEERA SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-011-003-001/72
(UMARWALA)
|
2601011000NRG24080920230149850
|
08/09/2023
|
Tarsem singh
|
2601011WL013005
|
Tarsem singh
|
00152
|
HDFC0003450
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128723701
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BATALA
|
PB-01-011-003-001/86
(UMARWALA)
|
2601011000NRG24080920230149852
|
08/09/2023
|
Paramjit Singh
|
2601011WL013005
|
Paramjit Singh
|
00152
|
HDFC0003450
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128723702
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-011-003-001/100
(UMARWALA)
|
2601011000NRG24080920230149849
|
08/09/2023
|
priti
|
2601011WL013005
|
priti
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128723703
|
|
PRITI CO SAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BATALA
|
PB-01-011-003-001/87
(UMARWALA)
|
2601011000NRG24080920230149853
|
08/09/2023
|
Rajwant kaur
|
2601011WL013005
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128723704
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|