|
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-01-010-089-001/102
(DHIR)
|
2601010000NRG24251020230189272
|
25/10/2023
|
bachan kaur
|
2601010WL016276
|
bachan kaur
|
00354
|
PUNB0015010
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833467
|
|
bachan kaur
|
()
|
|
2
|
BATALA
|
PB-01-010-089-001/102
(DHIR)
|
2601010000NRG24251020230189271
|
25/10/2023
|
bachan kaur
|
2601010WL016276
|
bachan kaur
|
00354
|
PUNB0015010
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833466
|
|
bachan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-089-001/106
(DHIR)
|
2601010000NRG24251020230189274
|
25/10/2023
|
rani
|
2601010WL016276
|
rani
|
00354
|
PUNB0153610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833463
|
|
rani
|
()
|
|
4
|
BATALA
|
PB-01-010-089-001/106
(DHIR)
|
2601010000NRG24251020230189273
|
25/10/2023
|
rani
|
2601010WL016276
|
rani
|
00354
|
PUNB0153610
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833462
|
|
rani
|
()
|
|
5
|
BATALA
|
PB-01-010-089-001/121
(DHIR)
|
2601010000NRG24251020230189276
|
25/10/2023
|
manjit kaur
|
2601010WL016276
|
manjit kaur
|
00354
|
PUNB0153610
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901833465
|
|
manjit kaur
|
()
|
|
6
|
BATALA
|
PB-01-010-089-001/121
(DHIR)
|
2601010000NRG24251020230189275
|
25/10/2023
|
manjit kaur
|
2601010WL016276
|
manjit kaur
|
00354
|
PUNB0153610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901833464
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|