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-01-010-119-001/147 (MISSARPURA)
|
2601010000NRG24290520230033963
|
29/05/2023
|
Palwinder singh
|
2601010WL0003298
|
Palwinder singh
|
00152
|
HDFC0000641
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291943373
|
|
Palwinder singh
|
()
|
2
|
BATALA
|
PB-01-010-119-001/147 (MISSARPURA)
|
2601010000NRG24290520230033962
|
29/05/2023
|
Palwinder singh
|
2601010WL0003298
|
Palwinder singh
|
00152
|
HDFC0000641
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291943372
|
|
Palwinder singh
|
()
|
3
|
BATALA
|
PB-01-010-119-001/147 (MISSARPURA)
|
2601010000NRG24290520230033961
|
29/05/2023
|
Palwinder singh
|
2601010WL0003298
|
Palwinder singh
|
00152
|
HDFC0000641
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291943368
|
|
Palwinder singh
|
()
|
4
|
BATALA
|
PB-01-010-119-001/147 (MISSARPURA)
|
2601010000NRG24290520230033960
|
29/05/2023
|
Palwinder singh
|
2601010WL0003298
|
Palwinder singh
|
00152
|
HDFC0000641
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291943371
|
|
Palwinder singh
|
()
|
5
|
BATALA
|
PB-01-010-119-001/147 (MISSARPURA)
|
2601010000NRG24290520230033959
|
29/05/2023
|
Palwinder singh
|
2601010WL0003298
|
Palwinder singh
|
00152
|
HDFC0000641
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291943370
|
|
Palwinder singh
|
()
|
6
|
BATALA
|
PB-01-010-119-001/147 (MISSARPURA)
|
2601010000NRG24290520230033958
|
29/05/2023
|
Palwinder singh
|
2601010WL0003298
|
Palwinder singh
|
00152
|
HDFC0000641
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291943369
|
|
Palwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|