|
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-01-010-043-001/200
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255929
|
20/02/2024
|
Inderpal Singh
|
2601010WL023010
|
Inderpal Singh
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223825
|
|
NDERPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-043-001/186
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255928
|
20/02/2024
|
Rani
|
2601010WL023010
|
Rani
|
00048
|
BKID0006353
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932223824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BATALA
|
PB-01-010-043-001/215
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255932
|
20/02/2024
|
Kuldip Kaur
|
2601010WL023010
|
Kuldip Kaur
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223815
|
|
KULDIP KAUR W/O DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BATALA
|
PB-01-010-043-001/217
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255933
|
20/02/2024
|
Baljit Kaur
|
2601010WL023010
|
Baljit Kaur
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223822
|
|
BALJIT KAUR W/O SUNNY MASIH
|
BANK OF INDIA(508505)
|
|
5
|
BATALA
|
PB-01-010-043-001/232
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255936
|
20/02/2024
|
Sukhdev Singh
|
2601010WL023010
|
Sukhdev Singh
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223817
|
|
SUKHDEV SINGH S/O TIRTH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BATALA
|
PB-01-010-043-001/33
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255938
|
20/02/2024
|
Raj
|
2601010WL023010
|
Raj
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223820
|
|
RAJ W/O MAKBUL MASIH
|
BANK OF INDIA(508505)
|
|
7
|
BATALA
|
PB-01-010-043-001/35
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255940
|
20/02/2024
|
Nirmal
|
2601010WL023010
|
Nirmal
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223821
|
|
NIRMAL W/O JAGTAR MASIH
|
BANK OF INDIA(508505)
|
|
8
|
BATALA
|
PB-01-010-043-001/39
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255941
|
20/02/2024
|
Rimpi
|
2601010WL023010
|
Rimpi
|
00048
|
BKID0006353
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223819
|
|
RIMPI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BATALA
|
PB-01-010-043-001/75
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255942
|
20/02/2024
|
Usha
|
2601010WL023010
|
Usha
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223818
|
|
USHA W/O WILLIAM MASIH
|
BANK OF INDIA(508505)
|
|
10
|
BATALA
|
PB-01-010-043-001/77
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255943
|
20/02/2024
|
Shindo
|
2601010WL023010
|
Shindo
|
00048
|
BKID0006353
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223816
|
|
CHINDO
|
UNION BANK OF INDIA(508500)
|
|
11
|
BATALA
|
PB-01-010-043-001/79
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255944
|
20/02/2024
|
Dalbiro
|
2601010WL023010
|
Dalbiro
|
00048
|
BKID0006353
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223823
|
|
DALBIRO W/O SAHABI MASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-043-001/209
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255930
|
20/02/2024
|
Neha
|
2601010WL023010
|
Neha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223827
|
|
Neha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
BATALA
|
PB-01-010-043-001/1
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255927
|
20/02/2024
|
Swaran Masih
|
2601010WL023010
|
Swaran Masih
|
00354
|
PUNB0048910
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932223811
|
|
SWARAN NASIH S/O BASHIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BATALA
|
PB-01-010-043-001/211
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255931
|
20/02/2024
|
Daljit Kaur
|
2601010WL023010
|
Daljit Kaur
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223812
|
|
DALJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BATALA
|
PB-01-010-043-001/224
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255935
|
20/02/2024
|
Jaswinder Kaue
|
2601010WL023010
|
Jaswinder Kaue
|
00354
|
PUNB0048910
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223810
|
|
JASWINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-043-001/234
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255937
|
20/02/2024
|
Matti Masih
|
2601010WL023010
|
Matti Masih
|
00354
|
PUNB0122700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223813
|
|
MATTI MASIH S/O SALWINDER MASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
BATALA
|
PB-01-010-043-001/218
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255934
|
20/02/2024
|
Sharanjit Kaur
|
2601010WL023010
|
Sharanjit Kaur
|
00415
|
SBIN0010746
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223814
|
|
SHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-043-001/34
(TALWANDI JHIWARAN)
|
2601010000NRG24200220240255939
|
20/02/2024
|
Reeta
|
2601010WL023010
|
Reeta
|
00415
|
SBIN0050410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223826
|
|
MRS REETA REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|