|
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-01-010-012-001/10
(DAUL PUR)
|
2601010000NRG24251020230189083
|
25/10/2023
|
KULDEEP SINGH
|
2601010WL016259
|
KULDEEP SINGH
|
00045
|
BARB0BATALA
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903020277
|
|
KULDEEP SINGH S/O MR.MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BATALA
|
PB-01-010-012-001/190
(DAUL PUR)
|
2601010000NRG24251020230189089
|
25/10/2023
|
Rajwant Kaur
|
2601010WL016259
|
Rajwant Kaur
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903020273
|
|
RAJWANT KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-012-001/46
(DAUL PUR)
|
2601010000NRG24251020230189098
|
25/10/2023
|
Shanti
|
2601010WL016259
|
Shanti
|
00354
|
PUNB0015010
|
3030
|
3030
|
Processed
|
23/11/2023
|
|
7903020272
|
|
SHANTI & DSSO 283303 TI.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-012-001/188
(DAUL PUR)
|
2601010000NRG24251020230189087
|
25/10/2023
|
veero
|
2601010WL016259
|
veero
|
00354
|
PUNB0153610
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903020275
|
|
VEERO WO MANU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BATALA
|
PB-01-010-012-001/189
(DAUL PUR)
|
2601010000NRG24251020230189088
|
25/10/2023
|
Davinder Kaur
|
2601010WL016259
|
Davinder Kaur
|
00354
|
PUNB0153610
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7903020276
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BATALA
|
PB-01-010-012-001/198
(DAUL PUR)
|
2601010000NRG24251020230189091
|
25/10/2023
|
Chhinder Kaur
|
2601010WL016259
|
Chhinder Kaur
|
00354
|
PUNB0153610
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903020274
|
|
CHHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BATALA
|
PB-01-010-012-001/7
(DAUL PUR)
|
2601010000NRG24251020230189100
|
25/10/2023
|
BALWINDER SINGH
|
2601010WL016259
|
BALWINDER SINGH
|
00354
|
PUNB0153610
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903020269
|
|
BALWINDER SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-012-001/23
(DAUL PUR)
|
2601010000NRG24251020230189095
|
25/10/2023
|
AJIT SINGH
|
2601010WL016259
|
AJIT SINGH
|
00468
|
UBIN0911259
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903020271
|
|
AJIT SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BATALA
|
PB-01-010-012-001/29
(DAUL PUR)
|
2601010000NRG24251020230189096
|
25/10/2023
|
PYARA SINGH
|
2601010WL016259
|
PYARA SINGH
|
00468
|
UBIN0911259
|
3030
|
3030
|
Rejected
|
22/11/2023
|
|
7903020270
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|