|
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-01-010-086-001/72
(ABADI SUKHA CHIRA)
|
2601010000NRG24130420230000690
|
13/04/2023
|
lakhwinder kaur
|
2601010WL000073
|
lakhwinder kaur
|
00177
|
IOBA0001912
|
2121
|
2121
|
Processed
|
13/05/2023
|
|
1535005535
|
|
LAKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-010-001/13
(BACHO KE THEH)
|
2601010000NRG24130420230000791
|
13/04/2023
|
Gurnam singh
|
2601010WL000081
|
Gurnam singh
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535005533
|
|
GURNAM SINGH
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-086-001/70
(ABADI SUKHA CHIRA)
|
2601010000NRG24130420230000685
|
13/04/2023
|
bhajan singh
|
2601010WL000073
|
bhajan singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535005538
|
|
BHAJAN SINGH SO TERJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-010-001/15
(BACHO KE THEH)
|
2601010000NRG24130420230000792
|
13/04/2023
|
BALWANT SINGH
|
2601010WL000082
|
BALWANT SINGH
|
00354
|
PUNB0105500
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1535005534
|
|
BALWANT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-086-001/74
(ABADI SUKHA CHIRA)
|
2601010000NRG24130420230000693
|
13/04/2023
|
nanak singh
|
2601010WL000073
|
nanak singh
|
00415
|
SBIN0000616
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535005536
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-086-001/73
(ABADI SUKHA CHIRA)
|
2601010000NRG24130420230000691
|
13/04/2023
|
malkeet s
|
2601010WL000073
|
malkeet s
|
00468
|
UBIN0566691
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1535005537
|
|
MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|