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-01-010-120-001/35 (DIWANIWAL KALAN)
|
2601010000NRG24030820230109843
|
03/08/2023
|
Gurwinder Singh
|
2601010WL009704
|
Gurwinder Singh
|
00048
|
BKID0006353
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350591001
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-120-001/21 (DIWANIWAL KALAN)
|
2601010000NRG24030820230109835
|
03/08/2023
|
Pritam singh
|
2601010WL009704
|
Pritam singh
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350591002
|
|
Pritam singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-120-001/36 (DIWANIWAL KALAN)
|
2601010000NRG24030820230109844
|
03/08/2023
|
Gurcharan Singh
|
2601010WL009704
|
Gurcharan Singh
|
00415
|
SBIN0010668
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350591003
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|