|
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-01-010-137-001/25
(KANE GILL)
|
2601010000NRG23260420220002675
|
26/04/2022
|
Darshan singh
|
2601010WL000358
|
Darshan singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088167987
|
|
DARSHAN SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-137-001/28
(KANE GILL)
|
2601010000NRG23260420220002676
|
26/04/2022
|
Karamjeet singh
|
2601010WL000358
|
Karamjeet singh
|
00354
|
PUNB0315600
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088167986
|
|
KARAMJIT SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-137-001/12
(KANE GILL)
|
2601010000NRG23260420220002673
|
26/04/2022
|
PUNJAB SINGH
|
2601010WL000358
|
PUNJAB SINGH
|
00468
|
UBIN0911259
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088167989
|
|
PUNJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BATALA
|
PB-01-010-137-001/2
(KANE GILL)
|
2601010000NRG23260420220002674
|
26/04/2022
|
KIRPAL SINGH
|
2601010WL000358
|
KIRPAL SINGH
|
00468
|
UBIN0911259
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088167988
|
|
KIRPAL SINGH SO SH TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|