|
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-01-010-059-001/87
(KOTLA SHAHIA)
|
2601010000NRG24131020230180930
|
13/10/2023
|
Pargat
|
2601010WL015612
|
Pargat
|
00078
|
CNRB0018115
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377244029
|
|
PARGAT SO PARVEJ MAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-063-001/41
(KOTLI PASSI)
|
2601010000NRG24131020230180937
|
13/10/2023
|
Desa masih
|
2601010WL015612
|
Desa masih
|
00354
|
PUNB0030710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244039
|
|
DESA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-059-001/68
(KOTLA SHAHIA)
|
2601010000NRG24131020230180929
|
13/10/2023
|
Gurwindersingh
|
2601010WL015612
|
Gurwindersingh
|
00354
|
PUNB0048910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377244031
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BATALA
|
PB-01-010-063-001/125
(KOTLI PASSI)
|
2601010000NRG24131020230180931
|
13/10/2023
|
Vicky
|
2601010WL015612
|
Vicky
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244034
|
|
VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BATALA
|
PB-01-010-063-001/126
(KOTLI PASSI)
|
2601010000NRG24131020230180932
|
13/10/2023
|
Rimpi
|
2601010WL015612
|
Rimpi
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244038
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BATALA
|
PB-01-010-063-001/128
(KOTLI PASSI)
|
2601010000NRG24131020230180933
|
13/10/2023
|
Sunita
|
2601010WL015612
|
Sunita
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244037
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BATALA
|
PB-01-010-063-001/131
(KOTLI PASSI)
|
2601010000NRG24131020230180934
|
13/10/2023
|
Sarabjit kaur
|
2601010WL015612
|
Sarabjit kaur
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244036
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATALA
|
PB-01-010-063-001/132
(KOTLI PASSI)
|
2601010000NRG24131020230180935
|
13/10/2023
|
Ravinder singh
|
2601010WL015612
|
Ravinder singh
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244033
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BATALA
|
PB-01-010-063-001/135
(KOTLI PASSI)
|
2601010000NRG24131020230180936
|
13/10/2023
|
Bavi
|
2601010WL015612
|
Bavi
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244035
|
|
MRS BEVI BEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATALA
|
PB-01-010-063-001/56
(KOTLI PASSI)
|
2601010000NRG24131020230180938
|
13/10/2023
|
Baljinder singh
|
2601010WL015612
|
Baljinder singh
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244030
|
|
BALJINDER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BATALA
|
PB-01-010-063-001/58
(KOTLI PASSI)
|
2601010000NRG24131020230180939
|
13/10/2023
|
Oma masih
|
2601010WL015612
|
Oma masih
|
00354
|
PUNB0048910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377244032
|
|
UMA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|