|
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-01-010-141-001/60
(CHHOTA JOURA SINGHA)
|
2601010000NRG23071120220141823
|
07/11/2022
|
Sukhraj singh
|
2601010WL015956
|
Sukhraj singh
|
00078
|
CNRB0006036
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455760887
|
|
SUKHRAJ SINGH SO S SHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-143-001/7
(NAWAN SALO CHAHAL)
|
2601010000NRG23071120220142112
|
07/11/2022
|
Khajan Singh
|
2601010WL015987
|
Khajan Singh
|
00354
|
PUNB0770000
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455760884
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BATALA
|
PB-01-010-143-001/7
(NAWAN SALO CHAHAL)
|
2601010000NRG23071120220142111
|
07/11/2022
|
Khajan Singh
|
2601010WL015987
|
Khajan Singh
|
00354
|
PUNB0770000
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455760885
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-141-001/43
(CHHOTA JOURA SINGHA)
|
2601010000NRG23071120220141822
|
07/11/2022
|
Govinda
|
2601010WL015956
|
Govinda
|
00468
|
UBIN0911259
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455760886
|
|
GOVINDA SO SH LUBHAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|