|
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-01-010-090-001/292
(BHAGOWAL)
|
2601010000NRG24170420230001457
|
17/04/2023
|
Rashpal singh
|
2601010WL000169
|
Rashpal singh
|
00349
|
PSIB0000109
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1638062708
|
|
Rashpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-113-001/178
(MASSANIAN)
|
2601010000NRG24170420230001460
|
17/04/2023
|
Jaspal Singh
|
2601010WL000170
|
Jaspal Singh
|
00349
|
PSIB0021219
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638062701
|
|
Jaspal Singh
|
()
|
|
3
|
BATALA
|
PB-01-010-113-001/179
(MASSANIAN)
|
2601010000NRG24170420230001461
|
17/04/2023
|
Mukhtar Masih
|
2601010WL000170
|
Mukhtar Masih
|
00349
|
PSIB0021219
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638062700
|
|
Mukhtar Masih
|
()
|
|
4
|
BATALA
|
PB-01-010-113-001/70
(MASSANIAN)
|
2601010000NRG24170420230001462
|
17/04/2023
|
Jyoti
|
2601010WL000170
|
Jyoti
|
00349
|
PSIB0021219
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638062707
|
|
Jyoti
|
()
|
|
5
|
BATALA
|
PB-01-010-113-001/72
(MASSANIAN)
|
2601010000NRG24170420230001463
|
17/04/2023
|
Jaso
|
2601010WL000170
|
Jaso
|
00349
|
PSIB0021219
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638062706
|
|
Jaso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-095-001/131
(RIKHIA)
|
2601010000NRG24170420230001473
|
17/04/2023
|
Bira singh
|
2601010WL000171
|
Bira singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638062709
|
|
Bira singh
|
()
|
|
7
|
BATALA
|
PB-01-010-119-001/77
(MISSARPURA)
|
2601010000NRG24170420230001389
|
17/04/2023
|
AMARJIT KAUR
|
2601010WL000163
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638062710
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-095-001/93
(RIKHIA)
|
2601010000NRG24170420230001479
|
17/04/2023
|
Raj
|
2601010WL000171
|
Raj
|
00354
|
PUNB0153610
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638062704
|
|
Raj
|
()
|
|
9
|
BATALA
|
PB-01-010-095-001/94
(RIKHIA)
|
2601010000NRG24170420230001480
|
17/04/2023
|
Parveen
|
2601010WL000171
|
Parveen
|
00354
|
PUNB0153610
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638062705
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-044-001/118
(SARUPWALI KHURD)
|
2601010000NRG24170420230001382
|
17/04/2023
|
Varinder singh
|
2601010WL000162
|
Varinder singh
|
00354
|
PUNB0315600
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638062703
|
|
Varinder singh
|
()
|
|
11
|
BATALA
|
PB-01-010-044-001/126
(SARUPWALI KHURD)
|
2601010000NRG24170420230001387
|
17/04/2023
|
Sunena
|
2601010WL000162
|
Sunena
|
00354
|
PUNB0315600
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638062702
|
|
Sunena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|