|
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-01-010-106-001/138
(SALLO CHAHAL)
|
2601010000NRG24090820230116834
|
09/08/2023
|
Balwinder Singh
|
2601010WL010270
|
Balwinder Singh
|
00349
|
PSIB0000187
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601315111
|
|
BALWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-106-001/118
(SALLO CHAHAL)
|
2601010000NRG24090820230116818
|
09/08/2023
|
Amandeep kaur
|
2601010WL010270
|
Amandeep kaur
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601315116
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BATALA
|
PB-01-010-106-001/120
(SALLO CHAHAL)
|
2601010000NRG24090820230116820
|
09/08/2023
|
Rajwinder kaur
|
2601010WL010270
|
Rajwinder kaur
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601315112
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BATALA
|
PB-01-010-106-001/123
(SALLO CHAHAL)
|
2601010000NRG24090820230116821
|
09/08/2023
|
Manjit
|
2601010WL010270
|
Manjit
|
00349
|
PSIB0021468
|
303
|
303
|
Processed
|
16/08/2023
|
|
4601315118
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BATALA
|
PB-01-010-106-001/125
(SALLO CHAHAL)
|
2601010000NRG24090820230116823
|
09/08/2023
|
Simranjeet kaur
|
2601010WL010270
|
Simranjeet kaur
|
00349
|
PSIB0021468
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601315117
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BATALA
|
PB-01-010-106-001/128
(SALLO CHAHAL)
|
2601010000NRG24090820230116825
|
09/08/2023
|
Manjit Kaur
|
2601010WL010270
|
Manjit Kaur
|
00349
|
PSIB0021468
|
303
|
303
|
Processed
|
16/08/2023
|
|
4601315120
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BATALA
|
PB-01-010-106-001/130
(SALLO CHAHAL)
|
2601010000NRG24090820230116827
|
09/08/2023
|
Manjit Kaur
|
2601010WL010270
|
Manjit Kaur
|
00349
|
PSIB0021468
|
303
|
303
|
Processed
|
16/08/2023
|
|
4601315115
|
|
MANJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BATALA
|
PB-01-010-106-001/133
(SALLO CHAHAL)
|
2601010000NRG24090820230116830
|
09/08/2023
|
Rajinder Singh
|
2601010WL010270
|
Rajinder Singh
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601315119
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BATALA
|
PB-01-010-106-001/134
(SALLO CHAHAL)
|
2601010000NRG24090820230116831
|
09/08/2023
|
Gurmit kaur
|
2601010WL010270
|
Gurmit kaur
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601315114
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BATALA
|
PB-01-010-106-001/135
(SALLO CHAHAL)
|
2601010000NRG24090820230116832
|
09/08/2023
|
Gurmit kaur
|
2601010WL010270
|
Gurmit kaur
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601315121
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BATALA
|
PB-01-010-106-001/136
(SALLO CHAHAL)
|
2601010000NRG24090820230116833
|
09/08/2023
|
Beer Kaur
|
2601010WL010270
|
Beer Kaur
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601315113
|
|
BEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-106-001/124
(SALLO CHAHAL)
|
2601010000NRG24090820230116822
|
09/08/2023
|
Sukhdeep Kaur
|
2601010WL010270
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601315124
|
|
SUKHDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BATALA
|
PB-01-010-106-001/126
(SALLO CHAHAL)
|
2601010000NRG24090820230116824
|
09/08/2023
|
Sawinder singh
|
2601010WL010270
|
Sawinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601315123
|
|
SWINDER SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BATALA
|
PB-01-010-106-001/131
(SALLO CHAHAL)
|
2601010000NRG24090820230116828
|
09/08/2023
|
Sunita
|
2601010WL010270
|
Sunita
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601315122
|
|
SUNITA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-010-106-001/129
(SALLO CHAHAL)
|
2601010000NRG24090820230116826
|
09/08/2023
|
Kuldeep Singh
|
2601010WL010270
|
Kuldeep Singh
|
00468
|
UBIN0911259
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601315125
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|