|
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-01-010-013-001/19
(KARWALIAN)
|
2601010000NRG23041120220141156
|
07/11/2022
|
Amrik singh
|
2601010WL015882
|
Amrik singh
|
00078
|
CNRB0002085
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455760148
|
|
AMRIK SINGH & DSSO PLA 283285 TI.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-011-053-001/50
(CHANDU MANJ)
|
2601011000NRG23071120220141676
|
07/11/2022
|
mindo
|
2601011WL015945
|
mindo
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760147
|
|
MINDO W/O KASHMEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BATALA
|
PB-01-011-053-001/66
(CHANDU MANJ)
|
2601011000NRG23071120220141677
|
07/11/2022
|
SHARIF MASIH
|
2601011WL015945
|
SHARIF MASIH
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455760146
|
|
SARIF MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|