|
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-01-010-012-001/20
(DAUL PUR)
|
2601010000NRG23220420220002565
|
22/04/2022
|
BACHAN SINGH
|
2601010WL000335
|
BACHAN SINGH
|
00349
|
PSIB0000327
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088197539
|
|
BACHAN SINGH S/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-012-001/38
(DAUL PUR)
|
2601010000NRG23220420220002570
|
22/04/2022
|
SUCHA MASIH
|
2601010WL000335
|
SUCHA MASIH
|
00354
|
PUNB0105500
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088197535
|
|
SUCHA MASIH SO BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-012-001/23
(DAUL PUR)
|
2601010000NRG23220420220002566
|
22/04/2022
|
AJIT SINGH
|
2601010WL000335
|
AJIT SINGH
|
00468
|
UBIN0911259
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088197536
|
|
AJIT SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BATALA
|
PB-01-010-012-001/32
(DAUL PUR)
|
2601010000NRG23220420220002567
|
22/04/2022
|
JASBIR SINGH
|
2601010WL000335
|
JASBIR SINGH
|
00468
|
UBIN0911259
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088197537
|
|
JASBIR SINGH SO MANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BATALA
|
PB-01-010-012-001/34
(DAUL PUR)
|
2601010000NRG23220420220002568
|
22/04/2022
|
SUKHA MASIH
|
2601010WL000335
|
SUKHA MASIH
|
00468
|
UBIN0911259
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088197538
|
|
MUKHA MASIH S/O BARKAT MASEEH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|