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-01-010-039-001/34 (SHAHABAD)
|
2601010000NRG21031220210454108
|
28/09/2023
|
Balwinder masih
|
2601010WL049930
|
Balwinder masih
|
00165
|
IBKL0001690
|
2893
|
2893
|
Processed
|
11/11/2023
|
|
7375400636
|
|
Balwinder masih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-039-001/230 (SHAHABAD)
|
2601010000NRG21031220210454107
|
28/09/2023
|
Kawaljit Kaur
|
2601010WL049930
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
3419
|
3419
|
Rejected
|
10/11/2023
|
|
7375400639
|
No Such Account
|
|
|
3
|
BATALA
|
PB-01-010-039-001/230 (SHAHABAD)
|
2601010000NRG21031220210454106
|
28/09/2023
|
Kawaljit Kaur
|
2601010WL049930
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
2630
|
2630
|
Rejected
|
10/11/2023
|
|
7375400640
|
No Such Account
|
|
|
4
|
BATALA
|
PB-01-010-065-001/51 (NASIRPUR)
|
2601010000NRG21030720210451508
|
28/09/2023
|
Dalbir kaur
|
2601010WL049343
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
2893
|
2893
|
Rejected
|
10/11/2023
|
|
7375400638
|
No Such Account
|
|
|
5
|
BATALA
|
PB-01-010-073-001/130 (VAIRO NANGAL)
|
2601010000NRG21030720210451505
|
28/09/2023
|
gurmeet singh
|
2601010WL049341
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
3682
|
3682
|
Processed
|
11/11/2023
|
|
7375400641
|
|
gurmeet singh
|
()
|
6
|
BATALA
|
PB-01-010-073-001/130 (VAIRO NANGAL)
|
2601010000NRG21030720210451504
|
28/09/2023
|
gurmeet singh
|
2601010WL049341
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
4208
|
4208
|
Processed
|
11/11/2023
|
|
7375400637
|
|
gurmeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16832
|
16832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19725
|
19725
|
|
|
|
|
|
|
|