|
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-01-010-079-001/35
(BURJ ARIAN)
|
2601010000NRG23151220220181300
|
15/12/2022
|
Mohan masih
|
2601010WL020676
|
Mohan masih
|
00349
|
PSIB0000327
|
3384
|
3384
|
Processed
|
21/12/2022
|
|
7342334079
|
|
Mohan masih
|
()
|
|
2
|
BATALA
|
PB-01-010-079-001/37
(BURJ ARIAN)
|
2601010000NRG23151220220181301
|
15/12/2022
|
Seeta rani
|
2601010WL020676
|
Seeta rani
|
00349
|
PSIB0000327
|
3384
|
3384
|
Processed
|
21/12/2022
|
|
7342334082
|
|
Seeta rani
|
()
|
|
3
|
BATALA
|
PB-01-010-079-001/78
(BURJ ARIAN)
|
2601010000NRG23151220220181302
|
15/12/2022
|
Akashdeep Singh
|
2601010WL020676
|
Akashdeep Singh
|
00349
|
PSIB0000327
|
3384
|
3384
|
Processed
|
21/12/2022
|
|
7342334083
|
|
Akashdeep Singh
|
()
|
|
4
|
BATALA
|
PB-01-010-079-001/79
(BURJ ARIAN)
|
2601010000NRG23151220220181303
|
15/12/2022
|
Ram Lubhaya
|
2601010WL020676
|
Ram Lubhaya
|
00349
|
PSIB0000327
|
3384
|
3384
|
Processed
|
21/12/2022
|
|
7342334081
|
|
Ram Lubhaya
|
()
|
|
5
|
BATALA
|
PB-01-010-079-001/80
(BURJ ARIAN)
|
2601010000NRG23151220220181304
|
15/12/2022
|
Jatinder Kaur
|
2601010WL020676
|
Jatinder Kaur
|
00349
|
PSIB0000327
|
3384
|
3384
|
Processed
|
21/12/2022
|
|
7342334080
|
|
Jatinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-079-001/81
(BURJ ARIAN)
|
2601010000NRG23151220220181305
|
15/12/2022
|
Yakub Masih
|
2601010WL020676
|
Yakub Masih
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/12/2022
|
|
7342334084
|
|
Yakub Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|