|
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-01-010-133-001/27
(BHAGOWAL KHURD)
|
2601010000NRG24061020230177058
|
06/10/2023
|
Harpreet kaur
|
2601010WL015289
|
Harpreet kaur
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377286329
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-133-001/2
(BHAGOWAL KHURD)
|
2601010000NRG24061020230177056
|
06/10/2023
|
Charanjit singh
|
2601010WL015289
|
Charanjit singh
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377286327
|
|
CHARANJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-133-001/10
(BHAGOWAL KHURD)
|
2601010000NRG24061020230177054
|
06/10/2023
|
Gurpreet singh
|
2601010WL015289
|
Gurpreet singh
|
00349
|
PSIB0000109
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377286325
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BATALA
|
PB-01-010-133-001/27
(BHAGOWAL KHURD)
|
2601010000NRG24061020230177057
|
06/10/2023
|
Gurmukh singh
|
2601010WL015289
|
Gurmukh singh
|
00349
|
PSIB0000109
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377286324
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BATALA
|
PB-01-010-133-001/31
(BHAGOWAL KHURD)
|
2601010000NRG24061020230177060
|
06/10/2023
|
Balkar singh
|
2601010WL015289
|
Balkar singh
|
00349
|
PSIB0000109
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377286326
|
|
BALKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-133-001/17
(BHAGOWAL KHURD)
|
2601010000NRG24061020230177055
|
06/10/2023
|
Rajpal singh
|
2601010WL015289
|
Rajpal singh
|
00349
|
PSIB0021052
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377286328
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|