|
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-01-010-014-001/4
(OTHIAN)
|
2601010000NRG23011120220138236
|
23/11/2022
|
GURMEET KAUR
|
2601010WL0015531
|
GURMEET KAUR
|
00032
|
UTIB0003917
|
3948
|
3948
|
Processed
|
26/11/2022
|
|
6676393004
|
|
GURMEET KAUR
|
()
|
|
2
|
BATALA
|
PB-01-010-141-001/202
(CHHOTA JOURA SINGHA)
|
2601010000NRG23031120220139828
|
23/11/2022
|
Jassa Singh
|
2601010WL0015721
|
Jassa Singh
|
00032
|
UTIB0003917
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6676393005
|
|
Jassa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-095-001/1
(RIKHIA)
|
2601010000NRG23011120220138237
|
23/11/2022
|
Sukhdev singh
|
2601010WL0015532
|
Sukhdev singh
|
00354
|
PUNB0153610
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676393001
|
|
Sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-014-001/2
(OTHIAN)
|
2601010000NRG23011120220138234
|
23/11/2022
|
RANI
|
2601010WL0015531
|
RANI
|
00468
|
UBIN0911259
|
3948
|
3948
|
Processed
|
26/11/2022
|
|
6676393002
|
|
RANI
|
()
|
|
5
|
BATALA
|
PB-01-010-014-001/3
(OTHIAN)
|
2601010000NRG23011120220138235
|
23/11/2022
|
SARABJEET
|
2601010WL0015531
|
SARABJEET
|
00468
|
UBIN0911259
|
3948
|
3948
|
Processed
|
26/11/2022
|
|
6676393003
|
|
SARABJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|