|
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-01-010-106-001/119
(SALLO CHAHAL)
|
2601010000NRG24090820230116819
|
09/08/2023
|
Sandeep kaur
|
2601010WL010270
|
Sandeep kaur
|
00349
|
PSIB0000187
|
303
|
303
|
Processed
|
16/08/2023
|
|
4600865912
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-106-001/132
(SALLO CHAHAL)
|
2601010000NRG24090820230116829
|
09/08/2023
|
Kulwinder singh
|
2601010WL010270
|
Kulwinder singh
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
16/08/2023
|
|
4600865914
|
|
Kulwinder singh
|
()
|
|
3
|
BATALA
|
PB-01-010-106-001/139
(SALLO CHAHAL)
|
2601010000NRG24090820230116835
|
09/08/2023
|
Sukhwinder Kaur
|
2601010WL010270
|
Sukhwinder Kaur
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
16/08/2023
|
|
4600865913
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-106-001/115
(SALLO CHAHAL)
|
2601010000NRG24090820230116817
|
09/08/2023
|
Mangal singh
|
2601010WL010270
|
Mangal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/08/2023
|
|
4600865915
|
|
Mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|