|
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-01-010-010-001/45
(BACHO KE THEH)
|
2601010000NRG24110720230083119
|
11/07/2023
|
taqdeer kaur
|
2601010WL007269
|
taqdeer kaur
|
00349
|
PSIB0000327
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506392822
|
|
Takdir Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-010-001/55
(BACHO KE THEH)
|
2601010000NRG24110720230083122
|
11/07/2023
|
Goso
|
2601010WL007269
|
Goso
|
00349
|
PSIB0021052
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506392823
|
|
GASO SO RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-010-001/20
(BACHO KE THEH)
|
2601010000NRG24110720230083117
|
11/07/2023
|
BALWINDER SINGH
|
2601010WL007269
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506392827
|
|
BALWINDER SINGH S/O DUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BATALA
|
PB-01-010-010-001/39
(BACHO KE THEH)
|
2601010000NRG24110720230083118
|
11/07/2023
|
Baljit kaur
|
2601010WL007269
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506392826
|
|
BALJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-010-001/49
(BACHO KE THEH)
|
2601010000NRG24110720230083120
|
11/07/2023
|
Lovepreet Kaur
|
2601010WL007269
|
Lovepreet Kaur
|
00415
|
SBIN0000616
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506392824
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-010-001/54
(BACHO KE THEH)
|
2601010000NRG24110720230083121
|
11/07/2023
|
Gurmeet Kaur
|
2601010WL007269
|
Gurmeet Kaur
|
00468
|
UBIN0931624
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506392825
|
|
BALJINDER KAUR U/G GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|