|
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-01-010-090-001/307
(BHAGOWAL)
|
2601010000NRG24091020230178653
|
09/10/2023
|
Rajbir Kaur
|
2601010WL015416
|
Rajbir Kaur
|
00032
|
UTIB0003917
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376437128
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-090-001/101
(BHAGOWAL)
|
2601010000NRG24091020230178641
|
09/10/2023
|
KANTA
|
2601010WL015416
|
KANTA
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376437122
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BATALA
|
PB-01-010-090-001/102
(BHAGOWAL)
|
2601010000NRG24091020230178642
|
09/10/2023
|
GURMEET KAUR
|
2601010WL015416
|
GURMEET KAUR
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376437132
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BATALA
|
PB-01-010-090-001/112
(BHAGOWAL)
|
2601010000NRG24091020230178643
|
09/10/2023
|
Mandeep kaur
|
2601010WL015416
|
Mandeep kaur
|
00349
|
PSIB0000109
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376437119
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BATALA
|
PB-01-010-090-001/121
(BHAGOWAL)
|
2601010000NRG24091020230178645
|
09/10/2023
|
Manjit singh
|
2601010WL015416
|
Manjit singh
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376437117
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BATALA
|
PB-01-010-090-001/193
(BHAGOWAL)
|
2601010000NRG24091020230178646
|
09/10/2023
|
Kamlesh
|
2601010WL015416
|
Kamlesh
|
00349
|
PSIB0000109
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376437131
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BATALA
|
PB-01-010-090-001/194
(BHAGOWAL)
|
2601010000NRG24091020230178647
|
09/10/2023
|
Harbans kaur
|
2601010WL015416
|
Harbans kaur
|
00349
|
PSIB0000109
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376437118
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BATALA
|
PB-01-010-090-001/262
(BHAGOWAL)
|
2601010000NRG24091020230178648
|
09/10/2023
|
Kuljit Kaur
|
2601010WL015416
|
Kuljit Kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376437120
|
|
Kuljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BATALA
|
PB-01-010-090-001/265
(BHAGOWAL)
|
2601010000NRG24091020230178649
|
09/10/2023
|
Balwinder singh
|
2601010WL015416
|
Balwinder singh
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376437129
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BATALA
|
PB-01-010-090-001/278
(BHAGOWAL)
|
2601010000NRG24091020230178650
|
09/10/2023
|
Jagtar Singh
|
2601010WL015416
|
Jagtar Singh
|
00349
|
PSIB0000109
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376437130
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BATALA
|
PB-01-010-090-001/294
(BHAGOWAL)
|
2601010000NRG24091020230178651
|
09/10/2023
|
Randeep Kaur
|
2601010WL015416
|
Randeep Kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376437124
|
|
Randeep Kaur
|
INDUSIND BANK(607189)
|
|
12
|
BATALA
|
PB-01-010-090-001/310
(BHAGOWAL)
|
2601010000NRG24091020230178654
|
09/10/2023
|
Baljit Kaur
|
2601010WL015416
|
Baljit Kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376437116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
BATALA
|
PB-01-010-090-001/311
(BHAGOWAL)
|
2601010000NRG24091020230178655
|
09/10/2023
|
Mandip kaur
|
2601010WL015416
|
Mandip kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376437121
|
|
MANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BATALA
|
PB-01-010-090-001/89
(BHAGOWAL)
|
2601010000NRG24091020230178660
|
09/10/2023
|
SARABJIT KAUR
|
2601010WL015416
|
SARABJIT KAUR
|
00349
|
PSIB0000109
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376437133
|
|
PAREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BATALA
|
PB-01-010-090-001/96
(BHAGOWAL)
|
2601010000NRG24091020230178662
|
09/10/2023
|
RAJWANT KAUR
|
2601010WL015416
|
RAJWANT KAUR
|
00349
|
PSIB0000109
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376437123
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-090-001/87
(BHAGOWAL)
|
2601010000NRG24091020230178659
|
09/10/2023
|
Surjeet Singh
|
2601010WL015416
|
Surjeet Singh
|
00349
|
PSIB0021052
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376437125
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
BATALA
|
PB-01-010-090-001/305
(BHAGOWAL)
|
2601010000NRG24091020230178652
|
09/10/2023
|
Manjit kaur
|
2601010WL015416
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376437127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-090-001/90
(BHAGOWAL)
|
2601010000NRG24091020230178661
|
09/10/2023
|
SURINDER KAUR
|
2601010WL015416
|
SURINDER KAUR
|
00354
|
PUNB0004600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376437134
|
|
SURINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
BATALA
|
PB-01-010-090-001/114
(BHAGOWAL)
|
2601010000NRG24091020230178644
|
09/10/2023
|
Paramjit kaur
|
2601010WL015416
|
Paramjit kaur
|
00354
|
PUNB0105500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376437126
|
|
PARAMJIT KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|