|
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-01-011-029-001/113
(FAZALA BAD)
|
2601011000NRG24120120240236917
|
12/01/2024
|
Balwinder Kaur
|
2601011WL021096
|
Balwinder Kaur
|
00349
|
PSIB0000461
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2381974026
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BATALA
|
PB-01-011-029-001/137
(FAZALA BAD)
|
2601011000NRG24120120240236922
|
12/01/2024
|
Kuldeep Kaur
|
2601011WL021097
|
Kuldeep Kaur
|
00349
|
PSIB0000461
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2381974023
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BATALA
|
PB-01-011-029-001/137
(FAZALA BAD)
|
2601011000NRG24120120240236923
|
12/01/2024
|
Kuldeep Kaur
|
2601011WL021097
|
Kuldeep Kaur
|
00349
|
PSIB0000461
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381974024
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BATALA
|
PB-01-011-029-001/137
(FAZALA BAD)
|
2601011000NRG24120120240236924
|
12/01/2024
|
Kuldeep Kaur
|
2601011WL021097
|
Kuldeep Kaur
|
00349
|
PSIB0000461
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2381974025
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BATALA
|
PB-01-011-029-001/167
(FAZALA BAD)
|
2601011000NRG24120120240236918
|
12/01/2024
|
Ranjit Singh
|
2601011WL021096
|
Ranjit Singh
|
00349
|
PSIB0000461
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2381974021
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BATALA
|
PB-01-011-029-001/168
(FAZALA BAD)
|
2601011000NRG24120120240236919
|
12/01/2024
|
Harjinder Kaur
|
2601011WL021096
|
Harjinder Kaur
|
00349
|
PSIB0000461
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2381974029
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BATALA
|
PB-01-011-029-001/183
(FAZALA BAD)
|
2601011000NRG24120120240236925
|
12/01/2024
|
Kuljit Kaur
|
2601011WL021097
|
Kuljit Kaur
|
00349
|
PSIB0000461
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381974027
|
|
Kuljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BATALA
|
PB-01-011-029-001/183
(FAZALA BAD)
|
2601011000NRG24120120240236926
|
12/01/2024
|
Kuljit Kaur
|
2601011WL021097
|
Kuljit Kaur
|
00349
|
PSIB0000461
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2381974028
|
|
Kuljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BATALA
|
PB-01-011-029-001/191
(FAZALA BAD)
|
2601011000NRG24120120240236927
|
12/01/2024
|
Kawaljit kaur
|
2601011WL021097
|
Kawaljit kaur
|
00349
|
PSIB0000461
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2381974030
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BATALA
|
PB-01-011-029-001/191
(FAZALA BAD)
|
2601011000NRG24120120240236928
|
12/01/2024
|
Kawaljit kaur
|
2601011WL021097
|
Kawaljit kaur
|
00349
|
PSIB0000461
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381974031
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BATALA
|
PB-01-011-029-001/191
(FAZALA BAD)
|
2601011000NRG24120120240236929
|
12/01/2024
|
Kawaljit kaur
|
2601011WL021097
|
Kawaljit kaur
|
00349
|
PSIB0000461
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381974032
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BATALA
|
PB-01-011-029-001/81
(FAZALA BAD)
|
2601011000NRG24120120240236930
|
12/01/2024
|
Gurmit Kaur
|
2601011WL021097
|
Gurmit Kaur
|
00349
|
PSIB0000461
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381974022
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BATALA
|
PB-01-011-029-001/88
(FAZALA BAD)
|
2601011000NRG24120120240236931
|
12/01/2024
|
Amarjit Kaur
|
2601011WL021097
|
Amarjit Kaur
|
00349
|
PSIB0000461
|
3636
|
3636
|
Processed
|
01/04/2024
|
|
2381974019
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BATALA
|
PB-01-011-029-001/88
(FAZALA BAD)
|
2601011000NRG24120120240236932
|
12/01/2024
|
Amarjit Kaur
|
2601011WL021097
|
Amarjit Kaur
|
00349
|
PSIB0000461
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381974020
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-011-029-001/181
(FAZALA BAD)
|
2601011000NRG24120120240236920
|
12/01/2024
|
Daljit singh
|
2601011WL021096
|
Daljit singh
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2381974034
|
|
DALJIT SINGH S/O JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-011-029-001/46
(FAZALA BAD)
|
2601011000NRG24120120240236921
|
12/01/2024
|
Rajwinder Kaur
|
2601011WL021096
|
Rajwinder Kaur
|
00415
|
SBIN0000616
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381974033
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|