|
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-01-010-079-001/16
(BURJ ARIAN)
|
2601010000NRG23101020220120357
|
10/10/2022
|
Kulwinder
|
2601010WL013398
|
Kulwinder
|
00349
|
PSIB0000327
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939033527
|
|
KULWINDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-011-119-001/12
(DHAWAN)
|
2601010000NRG23101020220120388
|
10/10/2022
|
Gurdeep singh
|
2601010WL013407
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939033532
|
|
GURDEEP SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-019-001/19
(KOT AHMED KHAN)
|
2601010000NRG23101020220120367
|
10/10/2022
|
Harjit bala
|
2601010WL013400
|
Harjit bala
|
00468
|
UBIN0911259
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939033531
|
|
HARJIT BALA WO RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BATALA
|
PB-01-011-119-001/11
(DHAWAN)
|
2601010000NRG23101020220120387
|
10/10/2022
|
Satnam singh
|
2601010WL013407
|
Satnam singh
|
00468
|
UBIN0911259
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939033530
|
|
SATNAM SINGH S/O BEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BATALA
|
PB-01-011-119-001/2
(DHAWAN)
|
2601010000NRG23101020220120392
|
10/10/2022
|
Bikram singh
|
2601010WL013407
|
Bikram singh
|
00468
|
UBIN0911259
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939033528
|
|
BIKRAM SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BATALA
|
PB-01-011-119-001/8
(DHAWAN)
|
2601010000NRG23101020220120394
|
10/10/2022
|
Bua singh
|
2601010WL013407
|
Bua singh
|
00468
|
UBIN0911259
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939033529
|
|
BUA SINGH SO RURH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|