|
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-01-010-021-001/250
(TARA GARH)
|
2601010000NRG24280620230068845
|
28/06/2023
|
Klesho
|
2601010WL006035
|
Klesho
|
00045
|
BARB0BATALA
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440128123
|
|
MRS KLESHO KLESHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-021-001/141
(TARA GARH)
|
2601010000NRG24280620230068852
|
28/06/2023
|
Rajinder Singh
|
2601010WL006039
|
Rajinder Singh
|
00152
|
HDFC0003450
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440128125
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BATALA
|
PB-01-010-021-001/141
(TARA GARH)
|
2601010000NRG24280620230068853
|
28/06/2023
|
Shamsher Singh
|
2601010WL006039
|
Shamsher Singh
|
00152
|
HDFC0003450
|
3333
|
3333
|
Rejected
|
14/07/2023
|
|
3440128126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-021-001/146
(TARA GARH)
|
2601010000NRG24280620230068850
|
28/06/2023
|
Jatinder
|
2601010WL006038
|
Jatinder
|
00165
|
IBKL0001007
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440128122
|
|
JATINDER KAUR
|
IDBI BANK(607095)
|
|
5
|
BATALA
|
PB-01-010-021-001/146
(TARA GARH)
|
2601010000NRG24280620230068849
|
28/06/2023
|
Kulwant singh
|
2601010WL006038
|
Kulwant singh
|
00165
|
IBKL0001007
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440128121
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-021-001/137
(TARA GARH)
|
2601010000NRG24280620230068848
|
28/06/2023
|
Parjinderpal Kaur
|
2601010WL006037
|
Parjinderpal Kaur
|
00349
|
PSIB0000327
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440128115
|
|
PARJINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BATALA
|
PB-01-010-021-001/139
(TARA GARH)
|
2601010000NRG24280620230068857
|
28/06/2023
|
Komalpreet Kaur
|
2601010WL006040
|
Komalpreet Kaur
|
00349
|
PSIB0000327
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440128117
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BATALA
|
PB-01-010-021-001/139
(TARA GARH)
|
2601010000NRG24280620230068856
|
28/06/2023
|
Taresm Singh
|
2601010WL006040
|
Taresm Singh
|
00349
|
PSIB0000327
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440128113
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BATALA
|
PB-01-010-021-001/141
(TARA GARH)
|
2601010000NRG24280620230068854
|
28/06/2023
|
Paramjit Singh
|
2601010WL006039
|
Paramjit Singh
|
00349
|
PSIB0000327
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440128114
|
|
PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BATALA
|
PB-01-010-021-001/146
(TARA GARH)
|
2601010000NRG24280620230068851
|
28/06/2023
|
Gurdeep Kaur
|
2601010WL006038
|
Gurdeep Kaur
|
00349
|
PSIB0000327
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440128116
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-011-116-001/12
(AKARPURA KHURD)
|
2601011000NRG24280620230068770
|
28/06/2023
|
Harpal singh
|
2601011WL006027
|
Harpal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440128127
|
|
HARPAL SINGH S/O GURNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-011-116-001/17
(AKARPURA KHURD)
|
2601011000NRG24280620230068771
|
28/06/2023
|
Ramandeep Kaur
|
2601011WL006027
|
Ramandeep Kaur
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440128118
|
|
RAMANDEEP KAUR W/O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BATALA
|
PB-01-011-116-001/39
(AKARPURA KHURD)
|
2601011000NRG24280620230068773
|
28/06/2023
|
Jasbir kaur
|
2601011WL006027
|
Jasbir kaur
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440128119
|
|
JASBIR KAUR D/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BATALA
|
PB-01-011-116-001/51
(AKARPURA KHURD)
|
2601011000NRG24280620230068776
|
28/06/2023
|
Gurpinder Singh
|
2601011WL006027
|
Gurpinder Singh
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440128120
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-010-021-001/250
(TARA GARH)
|
2601010000NRG24280620230068846
|
28/06/2023
|
Balwinder Singh
|
2601010WL006035
|
Balwinder Singh
|
00354
|
PUNB0153610
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440128112
|
|
BALWINDER SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BATALA
|
PB-01-010-021-001/250
(TARA GARH)
|
2601010000NRG24280620230068844
|
28/06/2023
|
Gurpal Singh
|
2601010WL006035
|
Gurpal Singh
|
00354
|
PUNB0153610
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440128124
|
|
GURPAL SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43329
|
43329
|
|
|
|
|
|
|
|