|
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-01-011-119-001/29
(DHAWAN)
|
2601011000NRG24180920230158669
|
18/09/2023
|
Gurdev singh
|
2601011WL013793
|
Gurdev singh
|
00349
|
PSIB0021052
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7256363907
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BATALA
|
PB-01-011-119-001/44
(DHAWAN)
|
2601011000NRG24180920230158671
|
18/09/2023
|
Dilbag singh
|
2601011WL013793
|
Dilbag singh
|
00349
|
PSIB0021052
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7256363906
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-011-119-001/12
(DHAWAN)
|
2601011000NRG24180920230158661
|
18/09/2023
|
Gurdeep singh
|
2601011WL013793
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7256363912
|
|
GURDEEP SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BATALA
|
PB-01-011-119-001/2
(DHAWAN)
|
2601011000NRG24180920230158668
|
18/09/2023
|
Mehakdeep Singh
|
2601011WL013793
|
Mehakdeep Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7256363911
|
|
MEHAKDEEP SINGH U/G DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BATALA
|
PB-01-011-119-001/46
(DHAWAN)
|
2601011000NRG24180920230158672
|
18/09/2023
|
Swaran kaur
|
2601011WL013793
|
Swaran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256363910
|
|
SWARAN KAUR W/O RATTAN & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-011-119-001/126
(DHAWAN)
|
2601011000NRG24180920230158662
|
18/09/2023
|
Manjinder kaur
|
2601011WL013793
|
Manjinder kaur
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7256363908
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BATALA
|
PB-01-011-119-001/33
(DHAWAN)
|
2601011000NRG24180920230158670
|
18/09/2023
|
Lada singh
|
2601011WL013793
|
Lada singh
|
00354
|
PUNB0051800
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7256363909
|
|
LADA SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-011-119-001/19
(DHAWAN)
|
2601011000NRG24180920230158666
|
18/09/2023
|
Nishan singh
|
2601011WL013793
|
Nishan singh
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7256363913
|
|
NISHAN SINGH S O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BATALA
|
PB-01-011-119-001/2
(DHAWAN)
|
2601011000NRG24180920230158667
|
18/09/2023
|
Bikram singh
|
2601011WL013793
|
Bikram singh
|
00468
|
UBIN0911259
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7256363914
|
|
BIKRAM SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|