|
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-01-010-079-001/82
(BURJ ARIAN)
|
2601010000NRG24200920230161333
|
20/09/2023
|
Harjinder singh
|
2601010WL014027
|
Harjinder singh
|
00032
|
UTIB0003917
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263797873
|
|
HARJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-115-001/69
(ISA NAGAR)
|
2601010000NRG24200920230161341
|
20/09/2023
|
Aman masih
|
2601010WL014027
|
Aman masih
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7263797869
|
|
MR AMAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BATALA
|
PB-01-010-115-001/69
(ISA NAGAR)
|
2601010000NRG24200920230161340
|
20/09/2023
|
Sonia
|
2601010WL014027
|
Sonia
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263797870
|
|
MONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BATALA
|
PB-01-010-115-001/85
(ISA NAGAR)
|
2601010000NRG24200920230161343
|
20/09/2023
|
Dogar
|
2601010WL014027
|
Dogar
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7263797867
|
|
DOGER
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BATALA
|
PB-01-010-115-001/85
(ISA NAGAR)
|
2601010000NRG24200920230161342
|
20/09/2023
|
Jina
|
2601010WL014027
|
Jina
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Rejected
|
09/11/2023
|
|
7263797868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-029-001/232
(DHARAMKOT BAGGA)
|
2601010000NRG24200920230161332
|
20/09/2023
|
Ashwani kumar
|
2601010WL014027
|
Ashwani kumar
|
00349
|
PSIB0000327
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263797861
|
|
SUKHDEEP,ASHWANI KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BATALA
|
PB-01-010-103-001/55
(KHAN FATTA)
|
2601010000NRG24200920230161338
|
20/09/2023
|
Mahindro
|
2601010WL014027
|
Mahindro
|
00349
|
PSIB0000327
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7263797863
|
|
MAHINDRO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BATALA
|
PB-01-010-135-001/17
(KHAN FATTA KHURD)
|
2601010000NRG24200920230161344
|
20/09/2023
|
Sukhwinder singh
|
2601010WL014027
|
Sukhwinder singh
|
00349
|
PSIB0000327
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263797862
|
|
SUKHWINDER SINGHB S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BATALA
|
PB-01-010-135-001/18
(KHAN FATTA KHURD)
|
2601010000NRG24200920230161345
|
20/09/2023
|
Harwinder singh
|
2601010WL014027
|
Harwinder singh
|
00349
|
PSIB0000327
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263797864
|
|
HARWINDER SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-115-001/140
(ISA NAGAR)
|
2601010000NRG24200920230161339
|
20/09/2023
|
Bansi
|
2601010WL014027
|
Bansi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263797872
|
|
BANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-103-001/30
(KHAN FATTA)
|
2601010000NRG24200920230161335
|
20/09/2023
|
KASHMIR MASIH
|
2601010WL014027
|
KASHMIR MASIH
|
00468
|
UBIN0911259
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263797866
|
|
KASHMIRA MASIH S/O MR.ALAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
BATALA
|
PB-01-010-103-001/33
(KHAN FATTA)
|
2601010000NRG24200920230161336
|
20/09/2023
|
Sukha
|
2601010WL014027
|
Sukha
|
00468
|
UBIN0911259
|
2727
|
2727
|
Rejected
|
09/11/2023
|
|
7263797865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BATALA
|
PB-01-010-103-001/34
(KHAN FATTA)
|
2601010000NRG24200920230161337
|
20/09/2023
|
Satnam
|
2601010WL014027
|
Satnam
|
00468
|
UBIN0911259
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263797871
|
|
SATNAM MASIH SON OF GAFUR MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35451
|
35451
|
|
|
|
|
|
|
|