|
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-01-010-002-001/77
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24221120230206412
|
22/11/2023
|
Jasvinder Singh
|
2601010WL017851
|
Jasvinder Singh
|
00032
|
UTIB0003917
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998568995
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-002-001/75
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24221120230206410
|
22/11/2023
|
Ajaib singh
|
2601010WL017851
|
Ajaib singh
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998568992
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-002-001/66
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24221120230206408
|
22/11/2023
|
Baljinder kaur
|
2601010WL017851
|
Baljinder kaur
|
00176
|
IDIB000B696
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998568994
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-002-001/28
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24221120230206405
|
22/11/2023
|
GURMEET KAUR
|
2601010WL017851
|
GURMEET KAUR
|
00349
|
PSIB0021052
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998568990
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BATALA
|
PB-01-010-002-001/74
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24221120230206409
|
22/11/2023
|
Sajan Singh
|
2601010WL017851
|
Sajan Singh
|
00349
|
PSIB0021052
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998568989
|
|
SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BATALA
|
PB-01-010-002-001/76
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24221120230206411
|
22/11/2023
|
Ravinder Singh
|
2601010WL017851
|
Ravinder Singh
|
00349
|
PSIB0021052
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998568991
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-002-001/48
(NAWAN PIND MILKHIWAL)
|
2601010000NRG24221120230206406
|
22/11/2023
|
Gurmeet
|
2601010WL017851
|
Gurmeet
|
00415
|
SBIN0000616
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8998568993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|