|
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-01-010-132-001/99
(JAURA SINGHA)
|
2601010000NRG24130720230085031
|
13/07/2023
|
Balwinder
|
2601010WL007432
|
Balwinder
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
21/07/2023
|
|
3629313921
|
|
Balwinder
|
()
|
|
2
|
BATALA
|
PB-01-010-132-001/99
(JAURA SINGHA)
|
2601010000NRG24130720230085032
|
13/07/2023
|
Charanjit
|
2601010WL007432
|
Charanjit
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
21/07/2023
|
|
3629313920
|
|
Charanjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-132-001/98
(JAURA SINGHA)
|
2601010000NRG24130720230085030
|
13/07/2023
|
Bau
|
2601010WL007432
|
Bau
|
00354
|
PUNB0015010
|
4848
|
4848
|
Processed
|
22/07/2023
|
|
3629313918
|
|
Bau
|
()
|
|
4
|
BATALA
|
PB-01-010-132-001/99
(JAURA SINGHA)
|
2601010000NRG24130720230085033
|
13/07/2023
|
Bhajan
|
2601010WL007432
|
Bhajan
|
00354
|
PUNB0015010
|
4848
|
4848
|
Processed
|
22/07/2023
|
|
3629313917
|
|
Bhajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-132-001/96
(JAURA SINGHA)
|
2601010000NRG24130720230085029
|
13/07/2023
|
Marzana
|
2601010WL007432
|
Marzana
|
00354
|
PUNB0105500
|
4545
|
4545
|
Processed
|
22/07/2023
|
|
3629313919
|
|
Marzana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|