|
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-01-010-090-001/281
(BHAGOWAL)
|
2601010000NRG24080620230047605
|
08/06/2023
|
Rani
|
2601010WL004340
|
Rani
|
00032
|
UTIB0003917
|
909
|
909
|
Processed
|
13/06/2023
|
|
2490496839
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-012-001/183
(DAUL PUR)
|
2601010000NRG24080620230047695
|
08/06/2023
|
Kehar Singh
|
2601010WL004342
|
Kehar Singh
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2490496830
|
|
Kehar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-090-001/237
(BHAGOWAL)
|
2601010000NRG24080620230047595
|
08/06/2023
|
Kanta
|
2601010WL004340
|
Kanta
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490496836
|
|
Kanta
|
()
|
|
4
|
BATALA
|
PB-01-010-090-001/272
(BHAGOWAL)
|
2601010000NRG24080620230047600
|
08/06/2023
|
Sukhwant Kaur
|
2601010WL004340
|
Sukhwant Kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490496838
|
|
Sukhwant Kaur
|
()
|
|
5
|
BATALA
|
PB-01-010-090-001/309
(BHAGOWAL)
|
2601010000NRG24080620230047614
|
08/06/2023
|
Balwinder kaur
|
2601010WL004340
|
Balwinder kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490496829
|
|
Balwinder kaur
|
()
|
|
6
|
BATALA
|
PB-01-010-090-001/310
(BHAGOWAL)
|
2601010000NRG24080620230047615
|
08/06/2023
|
Baljit Kaur
|
2601010WL004340
|
Baljit Kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490496837
|
|
Baljit Kaur
|
()
|
|
7
|
BATALA
|
PB-01-010-090-001/311
(BHAGOWAL)
|
2601010000NRG24080620230047616
|
08/06/2023
|
Mandip kaur
|
2601010WL004340
|
Mandip kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490496835
|
|
Mandip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-090-001/87
(BHAGOWAL)
|
2601010000NRG24080620230047618
|
08/06/2023
|
Surjeet Singh
|
2601010WL004340
|
Surjeet Singh
|
00349
|
PSIB0021052
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2490496834
|
|
Surjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-012-001/186
(DAUL PUR)
|
2601010000NRG24080620230047697
|
08/06/2023
|
Kulwinder Kaur
|
2601010WL004342
|
Kulwinder Kaur
|
00354
|
PUNB0153610
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490496831
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-012-001/42
(DAUL PUR)
|
2601010000NRG24080620230047701
|
08/06/2023
|
Rani
|
2601010WL004342
|
Rani
|
00415
|
SBIN0000616
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2490496840
|
|
PARGAT SINGH SO S JOGINDER SINGH
|
()
|
|
11
|
BATALA
|
PB-01-011-055-001/217
(AKARPURA)
|
2601011000NRG24080620230047572
|
08/06/2023
|
Amritpal singh
|
2601011WL004339
|
Amritpal singh
|
00415
|
SBIN0000616
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2490496832
|
|
MR AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-012-001/5
(DAUL PUR)
|
2601010000NRG24080620230047703
|
08/06/2023
|
BHAGWAN SINGH
|
2601010WL004342
|
BHAGWAN SINGH
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
13/06/2023
|
|
2490496833
|
|
BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|