|
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-01-010-024-001/226
(JAITO SARJA)
|
2601010000NRG24130620230053535
|
13/06/2023
|
Siira
|
2601010WL004813
|
Siira
|
00165
|
IBKL0001690
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379080
|
|
Siira
|
()
|
|
2
|
BATALA
|
PB-01-010-024-001/235
(JAITO SARJA)
|
2601010000NRG24130620230053543
|
13/06/2023
|
Sukhwinder Kaur
|
2601010WL004813
|
Sukhwinder Kaur
|
00165
|
IBKL0001690
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379083
|
|
Sukhwinder Kaur
|
()
|
|
3
|
BATALA
|
PB-01-010-024-001/236
(JAITO SARJA)
|
2601010000NRG24130620230053544
|
13/06/2023
|
Sarbjit Kaur
|
2601010WL004813
|
Sarbjit Kaur
|
00165
|
IBKL0001690
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379079
|
|
Sarbjit Kaur
|
()
|
|
4
|
BATALA
|
PB-01-010-024-001/238
(JAITO SARJA)
|
2601010000NRG24130620230053546
|
13/06/2023
|
Baljinder Kaur
|
2601010WL004813
|
Baljinder Kaur
|
00165
|
IBKL0001690
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379082
|
|
Baljinder Kaur
|
()
|
|
5
|
BATALA
|
PB-01-010-024-001/239
(JAITO SARJA)
|
2601010000NRG24130620230053547
|
13/06/2023
|
Rani
|
2601010WL004813
|
Rani
|
00165
|
IBKL0001690
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379078
|
|
Rani
|
()
|
|
6
|
BATALA
|
PB-01-010-024-001/240
(JAITO SARJA)
|
2601010000NRG24130620230053548
|
13/06/2023
|
Ranjeet Singh
|
2601010WL004813
|
Ranjeet Singh
|
00165
|
IBKL0001690
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379081
|
|
Ranjeet Singh
|
()
|
|
7
|
BATALA
|
PB-01-010-024-001/241
(JAITO SARJA)
|
2601010000NRG24130620230053549
|
13/06/2023
|
Daljit Kaur
|
2601010WL004813
|
Daljit Kaur
|
00165
|
IBKL0001690
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379077
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-024-001/237
(JAITO SARJA)
|
2601010000NRG24130620230053545
|
13/06/2023
|
Manjeet Kaur
|
2601010WL004813
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379085
|
|
Manjeet Kaur
|
()
|
|
9
|
BATALA
|
PB-01-010-024-001/242
(JAITO SARJA)
|
2601010000NRG24130620230053550
|
13/06/2023
|
Sarbjit Kaur
|
2601010WL004813
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604379084
|
|
Sarbjit Kaur
|
()
|
|
10
|
BATALA
|
PB-01-010-024-001/243
(JAITO SARJA)
|
2601010000NRG24130620230053551
|
13/06/2023
|
Pawan Deep Kaur
|
2601010WL004813
|
Pawan Deep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604379086
|
|
Pawan Deep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|