|
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-01-010-052-001/34
(DAKHALA)
|
2601010000NRG24060920230148428
|
06/09/2023
|
Mandrel kaur
|
2601010WL012868
|
Mandrel kaur
|
00078
|
CNRB0018115
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131363707
|
|
Mandrel kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-073-001/181
(VAIRO NANGAL)
|
2601010000NRG24060920230148261
|
06/09/2023
|
Mangal
|
2601010WL012847
|
Mangal
|
00354
|
PUNB0133000
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131363698
|
No Such Account
|
|
|
|
3
|
BATALA
|
PB-01-010-073-001/183
(VAIRO NANGAL)
|
2601010000NRG24060920230148263
|
06/09/2023
|
Balwinder
|
2601010WL012847
|
Balwinder
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131363697
|
|
Balwinder
|
()
|
|
4
|
BATALA
|
PB-01-010-073-001/46
(VAIRO NANGAL)
|
2601010000NRG24060920230148265
|
06/09/2023
|
SHINDER KAUR
|
2601010WL012847
|
SHINDER KAUR
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131363699
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-052-001/45
(DAKHALA)
|
2601010000NRG24060920230148431
|
06/09/2023
|
pintu
|
2601010WL012868
|
pintu
|
00415
|
SBIN0010746
|
120
|
120
|
Processed
|
07/11/2023
|
|
7131363700
|
|
MR PINTU PINTU
|
()
|
|
6
|
BATALA
|
PB-01-010-052-001/49
(DAKHALA)
|
2601010000NRG24060920230148432
|
06/09/2023
|
salwinder singh
|
2601010WL012868
|
salwinder singh
|
00415
|
SBIN0010746
|
120
|
120
|
Processed
|
07/11/2023
|
|
7131363701
|
|
MR SALWINDER SINGH
|
()
|
|
7
|
BATALA
|
PB-01-010-052-001/54
(DAKHALA)
|
2601010000NRG24060920230148433
|
06/09/2023
|
sanita
|
2601010WL012868
|
sanita
|
00415
|
SBIN0010746
|
120
|
120
|
Processed
|
07/11/2023
|
|
7131363702
|
|
MRS SANITA SANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-073-001/179
(VAIRO NANGAL)
|
2601010000NRG24060920230148259
|
06/09/2023
|
Kulwant
|
2601010WL012847
|
Kulwant
|
00415
|
SBIN0051524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131363703
|
|
MR GURDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-073-001/168
(VAIRO NANGAL)
|
2601010000NRG24060920230148258
|
06/09/2023
|
Gurmit
|
2601010WL012847
|
Gurmit
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131363705
|
|
Gurmit
|
()
|
|
10
|
BATALA
|
PB-01-010-073-001/180
(VAIRO NANGAL)
|
2601010000NRG24060920230148260
|
06/09/2023
|
Rajvinder
|
2601010WL012847
|
Rajvinder
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131363704
|
|
Rajvinder
|
()
|
|
11
|
BATALA
|
PB-01-010-073-001/182
(VAIRO NANGAL)
|
2601010000NRG24060920230148262
|
06/09/2023
|
Kulwinder
|
2601010WL012847
|
Kulwinder
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131363706
|
|
Kulwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12177
|
12177
|
|
|
|
|
|
|
|