|
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-01-010-058-001/65
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225882
|
03/01/2024
|
Anita
|
2601010WL020031
|
Anita
|
00176
|
IDIB000B696
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384266333
|
|
Ms. ANITA WO MAHAVIR KUMAR
|
INDIAN BANK(607105)
|
|
2
|
BATALA
|
PB-01-010-058-001/68
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225883
|
03/01/2024
|
Neelam
|
2601010WL020031
|
Neelam
|
00176
|
IDIB000B696
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384266332
|
|
Ms. NEELAM
|
INDIAN BANK(607105)
|
|
3
|
BATALA
|
PB-01-010-058-001/69
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225884
|
03/01/2024
|
Charanjit
|
2601010WL020031
|
Charanjit
|
00176
|
IDIB000B696
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384266330
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
BATALA
|
PB-01-010-058-001/70
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225885
|
03/01/2024
|
Sukhjindr kaur
|
2601010WL020031
|
Sukhjindr kaur
|
00176
|
IDIB000B696
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384266331
|
|
Ms. SUKHJINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
BATALA
|
PB-01-010-058-001/71
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225886
|
03/01/2024
|
Devi
|
2601010WL020031
|
Devi
|
00176
|
IDIB000B696
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384266326
|
|
Ms. DEVI WO SAMU
|
INDIAN BANK(607105)
|
|
6
|
BATALA
|
PB-01-010-058-001/72
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225887
|
03/01/2024
|
Joginder kaur
|
2601010WL020031
|
Joginder kaur
|
00176
|
IDIB000B696
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384266336
|
|
Ms. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
BATALA
|
PB-01-010-058-001/73
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225888
|
03/01/2024
|
Reeta
|
2601010WL020031
|
Reeta
|
00176
|
IDIB000B696
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384266334
|
|
Ms. REETA WO BALDEV
|
INDIAN BANK(607105)
|
|
8
|
BATALA
|
PB-01-010-110-001/110
(BODEI DI KHUHI)
|
2601010000NRG24231220230225490
|
03/01/2024
|
Sonia
|
2601010WL019998
|
Sonia
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384266337
|
|
SONIA W/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BATALA
|
PB-01-010-120-001/7
(DIWANIWAL KALAN)
|
2601010000NRG24231220230225514
|
03/01/2024
|
Satnam singh
|
2601010WL019999
|
Satnam singh
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384266324
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-058-001/26
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225881
|
03/01/2024
|
SUMAN KUMAR
|
2601010WL020031
|
SUMAN KUMAR
|
00176
|
IDIB000S517
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384266335
|
|
Mr. SUMAN KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BATALA
|
PB-01-010-102-001/112
(QILA TEK SINGH)
|
2601010000NRG24231220230225515
|
03/01/2024
|
Biro
|
2601010WL020000
|
Biro
|
00176
|
IDIB000S517
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384266327
|
|
Mrs. BIRO W/O MANGAL
|
INDIAN BANK(607105)
|
|
12
|
BATALA
|
PB-01-010-102-001/114
(QILA TEK SINGH)
|
2601010000NRG24231220230225516
|
03/01/2024
|
Aigi
|
2601010WL020000
|
Aigi
|
00176
|
IDIB000S517
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384266323
|
|
Mrs. AIGI AIGI
|
INDIAN BANK(607105)
|
|
13
|
BATALA
|
PB-01-010-102-001/59
(QILA TEK SINGH)
|
2601010000NRG24231220230225517
|
03/01/2024
|
Salina
|
2601010WL020000
|
Salina
|
00176
|
IDIB000S517
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384266328
|
|
Mrs. SALINA .
|
INDIAN BANK(607105)
|
|
14
|
BATALA
|
PB-01-010-102-001/60
(QILA TEK SINGH)
|
2601010000NRG24231220230225518
|
03/01/2024
|
Balwinder
|
2601010WL020000
|
Balwinder
|
00176
|
IDIB000S517
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384266329
|
|
Ms. BALWINDER .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-010-110-001/105
(BODEI DI KHUHI)
|
2601010000NRG24231220230225487
|
03/01/2024
|
Lovepreet Singh
|
2601010WL019998
|
Lovepreet Singh
|
00349
|
PSIB0000094
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384266320
|
|
Lovepreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BATALA
|
PB-01-010-110-001/105
(BODEI DI KHUHI)
|
2601010000NRG24231220230225488
|
03/01/2024
|
Lovepreet Singh
|
2601010WL019998
|
Lovepreet Singh
|
00349
|
PSIB0000094
|
303
|
303
|
Processed
|
01/04/2024
|
|
2384266321
|
|
Lovepreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BATALA
|
PB-01-010-110-001/105
(BODEI DI KHUHI)
|
2601010000NRG24231220230225489
|
03/01/2024
|
Lovepreet Singh
|
2601010WL019998
|
Lovepreet Singh
|
00349
|
PSIB0000094
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384266322
|
|
Lovepreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-120-001/6
(DIWANIWAL KALAN)
|
2601010000NRG24231220230225513
|
03/01/2024
|
Kanwardeep singh
|
2601010WL019999
|
Kanwardeep singh
|
00415
|
SBIN0010668
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384266325
|
|
KANWARDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|