|
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-01-010-111-001/173
(QILA LAL SINGH)
|
2601010000NRG24031120230195600
|
03/11/2023
|
Gurpreet Singh
|
2601010WL016854
|
Gurpreet Singh
|
00078
|
CNRB0018115
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011006053
|
|
Gurpreet Singh
|
()
|
|
2
|
BATALA
|
PB-01-010-111-001/173
(QILA LAL SINGH)
|
2601010000NRG24031120230195601
|
03/11/2023
|
Gurpreet Singh
|
2601010WL016854
|
Gurpreet Singh
|
00078
|
CNRB0018115
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011006052
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-111-001/170
(QILA LAL SINGH)
|
2601010000NRG24031120230195592
|
03/11/2023
|
Simran
|
2601010WL016854
|
Simran
|
00349
|
PSIB0021052
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011006055
|
|
SIMRAN
|
()
|
|
4
|
BATALA
|
PB-01-010-111-001/170
(QILA LAL SINGH)
|
2601010000NRG24031120230195594
|
03/11/2023
|
Simran
|
2601010WL016854
|
Simran
|
00349
|
PSIB0021052
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011006054
|
|
SIMRAN
|
()
|
|
5
|
BATALA
|
PB-01-010-111-001/171
(QILA LAL SINGH)
|
2601010000NRG24031120230195596
|
03/11/2023
|
Sarbjeet Kaur
|
2601010WL016854
|
Sarbjeet Kaur
|
00349
|
PSIB0021052
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011006057
|
|
SARBJEET KAUR
|
()
|
|
6
|
BATALA
|
PB-01-010-111-001/171
(QILA LAL SINGH)
|
2601010000NRG24031120230195597
|
03/11/2023
|
Sarbjeet Kaur
|
2601010WL016854
|
Sarbjeet Kaur
|
00349
|
PSIB0021052
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011006056
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-111-001/172
(QILA LAL SINGH)
|
2601010000NRG24031120230195598
|
03/11/2023
|
Gurjit Kaur
|
2601010WL016854
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011006060
|
|
Gurjit Kaur
|
()
|
|
8
|
BATALA
|
PB-01-010-111-001/172
(QILA LAL SINGH)
|
2601010000NRG24031120230195599
|
03/11/2023
|
Gurjit Kaur
|
2601010WL016854
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011006061
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-111-001/174
(QILA LAL SINGH)
|
2601010000NRG24031120230195602
|
03/11/2023
|
Narinder Singh
|
2601010WL016854
|
Narinder Singh
|
00354
|
PUNB0015010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011006059
|
|
Narinder Singh
|
()
|
|
10
|
BATALA
|
PB-01-010-111-001/174
(QILA LAL SINGH)
|
2601010000NRG24031120230195603
|
03/11/2023
|
Narinder Singh
|
2601010WL016854
|
Narinder Singh
|
00354
|
PUNB0015010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011006058
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-111-001/170
(QILA LAL SINGH)
|
2601010000NRG24031120230195595
|
03/11/2023
|
Shamsher Singh
|
2601010WL016854
|
Shamsher Singh
|
00415
|
SBIN0000616
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011006063
|
|
MR SAMSHER SINGH
|
()
|
|
12
|
BATALA
|
PB-01-010-111-001/170
(QILA LAL SINGH)
|
2601010000NRG24031120230195593
|
03/11/2023
|
Shamsher Singh
|
2601010WL016854
|
Shamsher Singh
|
00415
|
SBIN0000616
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011006062
|
|
MR SAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|