|
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-01-010-086-001/87
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054505
|
14/06/2023
|
Charan Singh
|
2601010WL004872
|
Charan Singh
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620665165
|
|
Charan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-086-001/83
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054501
|
14/06/2023
|
Narinder Kaur
|
2601010WL004872
|
Narinder Kaur
|
00349
|
PSIB0021468
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620665164
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-086-001/32
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054491
|
14/06/2023
|
Karm Singh
|
2601010WL004872
|
Karm Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620665152
|
|
Karm Singh
|
()
|
|
4
|
BATALA
|
PB-01-010-086-001/5
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054493
|
14/06/2023
|
SATNAM SINGH
|
2601010WL004872
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620665151
|
|
SATNAM SINGH
|
()
|
|
5
|
BATALA
|
PB-01-010-086-001/76
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054497
|
14/06/2023
|
Parmjeet Kaur
|
2601010WL004872
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2620665159
|
|
Parmjeet Kaur
|
()
|
|
6
|
BATALA
|
PB-01-010-086-001/81
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054499
|
14/06/2023
|
Joginder Singh
|
2601010WL004872
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620665156
|
|
Joginder Singh
|
()
|
|
7
|
BATALA
|
PB-01-010-086-001/82
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054500
|
14/06/2023
|
Jagir Singh
|
2601010WL004872
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620665158
|
|
Jagir Singh
|
()
|
|
8
|
BATALA
|
PB-01-010-086-001/86
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054504
|
14/06/2023
|
Kawaljit Kaur
|
2601010WL004872
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620665153
|
|
Kawaljit Kaur
|
()
|
|
9
|
BATALA
|
PB-01-010-086-001/89
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054507
|
14/06/2023
|
Sewa Singh
|
2601010WL004872
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620665154
|
|
Sewa Singh
|
()
|
|
10
|
BATALA
|
PB-01-010-086-001/90
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054508
|
14/06/2023
|
Suba Singh
|
2601010WL004872
|
Suba Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620665157
|
|
Suba Singh
|
()
|
|
11
|
BATALA
|
PB-01-010-086-001/91
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054509
|
14/06/2023
|
Harbansh Singh
|
2601010WL004872
|
Harbansh Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620665160
|
|
Harbansh Singh
|
()
|
|
12
|
BATALA
|
PB-01-010-086-001/92
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054510
|
14/06/2023
|
Sarabjit Kaur
|
2601010WL004872
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2620665155
|
|
Sarabjit Kaur
|
()
|
|
13
|
BATALA
|
PB-01-010-086-001/93
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054511
|
14/06/2023
|
Balwant Singh
|
2601010WL004872
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620665150
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-086-001/84
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054502
|
14/06/2023
|
Rimpy
|
2601010WL004872
|
Rimpy
|
00354
|
PUNB0139110
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620665163
|
|
Rimpy
|
()
|
|
15
|
BATALA
|
PB-01-010-086-001/85
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054503
|
14/06/2023
|
Rajwant kaur
|
2601010WL004872
|
Rajwant kaur
|
00354
|
PUNB0139110
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620665162
|
|
Rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-086-001/88
(ABADI SUKHA CHIRA)
|
2601010000NRG24140620230054506
|
14/06/2023
|
Gurjinder Singh
|
2601010WL004872
|
Gurjinder Singh
|
00468
|
UBIN0566691
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620665161
|
|
Gurjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37875
|
37875
|
|
|
|
|
|
|
|