|
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-01-010-110-001/112
(BODEI DI KHUHI)
|
2601010000NRG24270920230167270
|
27/09/2023
|
Kanta Devi
|
2601010WL014507
|
Kanta Devi
|
00176
|
IDIB000B696
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375325755
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-110-001/107
(BODEI DI KHUHI)
|
2601010000NRG24270920230167265
|
27/09/2023
|
Kamlesh
|
2601010WL014507
|
Kamlesh
|
00349
|
PSIB0000543
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375325757
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-115-001/210
(ISA NAGAR)
|
2601010000NRG24270920230167448
|
27/09/2023
|
Ramesh Masih
|
2601010WL014524
|
Ramesh Masih
|
00354
|
PUNB0015010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375325758
|
|
Ramesh Masih
|
()
|
|
4
|
BATALA
|
PB-01-010-115-001/211
(ISA NAGAR)
|
2601010000NRG24270920230167449
|
27/09/2023
|
Nithanial Masih
|
2601010WL014524
|
Nithanial Masih
|
00354
|
PUNB0015010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375325759
|
|
Nithanial Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-115-001/212
(ISA NAGAR)
|
2601010000NRG24270920230167450
|
27/09/2023
|
Davinder Masih
|
2601010WL014524
|
Davinder Masih
|
00415
|
SBIN0000616
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375325760
|
|
MR DAVINDER MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-110-001/115
(BODEI DI KHUHI)
|
2601010000NRG24270920230167272
|
27/09/2023
|
Cheelo
|
2601010WL014507
|
Cheelo
|
00468
|
UBIN0538965
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325761
|
|
Cheelo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-115-001/204
(ISA NAGAR)
|
2601010000NRG24270920230167446
|
27/09/2023
|
Moni
|
2601010WL014524
|
Moni
|
00468
|
UBIN0911259
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375325763
|
|
Moni
|
()
|
|
8
|
BATALA
|
PB-01-010-115-001/209
(ISA NAGAR)
|
2601010000NRG24270920230167447
|
27/09/2023
|
Manpreet
|
2601010WL014524
|
Manpreet
|
00468
|
UBIN0911259
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375325762
|
|
Manpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-110-001/104
(BODEI DI KHUHI)
|
2601010000NRG24270920230167263
|
27/09/2023
|
piaralal
|
2601010WL014507
|
piaralal
|
00554
|
KKBK0004102
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375325756
|
|
piaralal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_270923FTO_56227
|
Indian Bank
|
IDIB000B696
|
QUADIAN CHUNGI BATALA BRANCH
|
2121
|
|
2
|
BATALA
|
PB2601010_270923FTO_56227
|
Punjab & Sind Bank
|
PSIB0000543
|
BATALA GURDWARA SRI KAND SAHIB
|
303
|
|
3
|
BATALA
|
PB2601010_270923FTO_56227
|
Punjab National Bank
|
PUNB0015010
|
Batala Sukerpura
|
1818
|
|
4
|
BATALA
|
PB2601010_270923FTO_56227
|
State Bank of India
|
SBIN0000616
|
BATALA
|
909
|
|
5
|
BATALA
|
PB2601010_270923FTO_56227
|
Union Bank of India
|
UBIN0538965
|
BATALA
|
1515
|
|
6
|
BATALA
|
PB2601010_270923FTO_56227
|
Union Bank of India
|
UBIN0911259
|
BATALA
|
1818
|
|
7
|
BATALA
|
PB2601010_270923FTO_56227
|
Kotak Mahindra Bank Ltd.
|
KKBK0004102
|
DHIR BRANCH
|
3030
|