|
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
|
FIROZPUR
|
PB-03-003-073-001/121
(JALAL WALA)
|
2603003000NRG23030320230669028
|
05/03/2023
|
Vijay Singh
|
2603003WL026080
|
Vijay Singh
|
00177
|
IOBA0000492
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415804996
|
|
VIJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
FIROZPUR
|
PB-03-003-073-001/145
(JALAL WALA)
|
2603003000NRG23030320230669030
|
05/03/2023
|
Amro Bai
|
2603003WL026080
|
Amro Bai
|
00177
|
IOBA0000492
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415805000
|
|
AMRO BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
FIROZPUR
|
PB-03-003-073-001/145
(JALAL WALA)
|
2603003000NRG23030320230669029
|
05/03/2023
|
Prem Singh
|
2603003WL026080
|
Prem Singh
|
00177
|
IOBA0000492
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415804995
|
|
PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
FIROZPUR
|
PB-03-003-073-001/151
(JALAL WALA)
|
2603003000NRG23030320230669031
|
05/03/2023
|
Sumitra
|
2603003WL026080
|
Sumitra
|
00177
|
IOBA0000492
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415804999
|
|
SUMITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
FIROZPUR
|
PB-03-003-073-001/225
(JALAL WALA)
|
2603003000NRG23030320230669032
|
05/03/2023
|
Balwinder Singh
|
2603003WL026080
|
Balwinder Singh
|
00177
|
IOBA0000492
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415804997
|
|
BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
FIROZPUR
|
PB-03-003-073-001/256
(JALAL WALA)
|
2603003000NRG23030320230669033
|
05/03/2023
|
Manjeet Kaur
|
2603003WL026080
|
Manjeet Kaur
|
00177
|
IOBA0000492
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415805001
|
|
MANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
FIROZPUR
|
PB-03-003-073-001/257
(JALAL WALA)
|
2603003000NRG23030320230669034
|
05/03/2023
|
Jangir Kaur
|
2603003WL026080
|
Jangir Kaur
|
00177
|
IOBA0000492
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415804998
|
|
JANGIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
FIROZPUR
|
PB-03-003-073-001/288
(JALAL WALA)
|
2603003000NRG23030320230669035
|
05/03/2023
|
DARSHNA
|
2603003WL026080
|
DARSHNA
|
00177
|
IOBA0000492
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415805002
|
|
DARSHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
9
|
FIROZPUR
|
PB-03-003-172-001/63
(CHURI WALA)
|
2603003000NRG23030320230669036
|
05/03/2023
|
BOOTA SINGH
|
2603003WL026081
|
BOOTA SINGH
|
00468
|
UBIN0530816
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415805003
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
FIROZPUR
|
PB-03-003-172-001/66
(CHURI WALA)
|
2603003000NRG23030320230669037
|
05/03/2023
|
KARTAR SINGH
|
2603003WL026081
|
KARTAR SINGH
|
00468
|
UBIN0530816
|
3666
|
3666
|
Processed
|
01/04/2023
|
|
0415805004
|
|
KARTAR SINGH S/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|