|
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-01-011-159-001/149
(UGREWAL)
|
2601011000NRG24060920230148133
|
06/09/2023
|
Roopa Kaur
|
2601011WL012834
|
Roopa Kaur
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593513
|
|
ROOPA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-141-001/234
(CHHOTA JOURA SINGHA)
|
2601010000NRG24060920230148111
|
06/09/2023
|
Gurpreet Kaur
|
2601010WL012831
|
Gurpreet Kaur
|
00349
|
PSIB0021052
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593514
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-032-001/124
(SEKHWAN)
|
2601010000NRG24060920230148245
|
06/09/2023
|
Rajwinder kaur
|
2601010WL012845
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593522
|
|
Rajwinder kaur
|
()
|
|
4
|
BATALA
|
PB-01-010-141-001/233
(CHHOTA JOURA SINGHA)
|
2601010000NRG24060920230148110
|
06/09/2023
|
Malkiat Singh
|
2601010WL012831
|
Malkiat Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593525
|
|
Malkiat Singh
|
()
|
|
5
|
BATALA
|
PB-01-010-154-001/54
(Nawan Jaura Singha)
|
2601010000NRG24060920230148120
|
06/09/2023
|
Gurpreet Kaur
|
2601010WL012832
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128593524
|
|
Gurpreet Kaur
|
()
|
|
6
|
BATALA
|
PB-01-010-154-001/56
(Nawan Jaura Singha)
|
2601010000NRG24060920230148122
|
06/09/2023
|
Sawinder Kaur
|
2601010WL012832
|
Sawinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128593523
|
|
Sawinder Kaur
|
()
|
|
7
|
BATALA
|
PB-01-011-159-001/145
(UGREWAL)
|
2601011000NRG24060920230148131
|
06/09/2023
|
Randhir Singh
|
2601011WL012834
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593520
|
|
Randhir Singh
|
()
|
|
8
|
BATALA
|
PB-01-011-159-001/150
(UGREWAL)
|
2601011000NRG24060920230148134
|
06/09/2023
|
Harbhajan Kaur
|
2601011WL012834
|
Harbhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128593521
|
|
Harbhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-049-001/21
(GHASIT PUR KHURAD)
|
2601010000NRG24060920230148216
|
06/09/2023
|
Bikram singh
|
2601010WL012843
|
Bikram singh
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593517
|
|
Bikram singh
|
()
|
|
10
|
BATALA
|
PB-01-010-049-001/28
(GHASIT PUR KHURAD)
|
2601010000NRG24060920230148218
|
06/09/2023
|
Jasbir Kaur
|
2601010WL012843
|
Jasbir Kaur
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593515
|
|
Jasbir Kaur
|
()
|
|
11
|
BATALA
|
PB-01-010-049-001/62
(GHASIT PUR KHURAD)
|
2601010000NRG24060920230148223
|
06/09/2023
|
Gurmeet kaur
|
2601010WL012843
|
Gurmeet kaur
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593516
|
|
Gurmeet kaur
|
()
|
|
12
|
BATALA
|
PB-01-010-116-001/137
(GHASIT PUR KALAN)
|
2601010000NRG24060920230148227
|
06/09/2023
|
Vashal singh
|
2601010WL012843
|
Vashal singh
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593518
|
|
Vashal singh
|
()
|
|
13
|
BATALA
|
PB-01-010-116-001/90
(GHASIT PUR KALAN)
|
2601010000NRG24060920230148232
|
06/09/2023
|
amandeep kaur
|
2601010WL012843
|
amandeep kaur
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593519
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-032-001/88
(SEKHWAN)
|
2601010000NRG24060920230148211
|
06/09/2023
|
garib singh
|
2601010WL012842
|
garib singh
|
00415
|
SBIN0000616
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593526
|
|
MR GARIB SINGH
|
()
|
|
15
|
BATALA
|
PB-01-010-130-001/52
(SAID MUBARK)
|
2601010000NRG24060920230148123
|
06/09/2023
|
Bhinder singh
|
2601010WL012833
|
Bhinder singh
|
00415
|
SBIN0000616
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128593527
|
|
MR BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-032-001/124
(SEKHWAN)
|
2601010000NRG24060920230148244
|
06/09/2023
|
Kuldip singh
|
2601010WL012845
|
Kuldip singh
|
00468
|
UBIN0931624
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128593529
|
|
Kuldip singh
|
()
|
|
17
|
BATALA
|
PB-01-010-130-001/91
(SAID MUBARK)
|
2601010000NRG24060920230148124
|
06/09/2023
|
Sohan Masih
|
2601010WL012833
|
Sohan Masih
|
00468
|
UBIN0931624
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128593528
|
|
Sohan Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|