|
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-01-010-040-001/256
(JAHDADPUR)
|
2601010000NRG24050220240249123
|
05/02/2024
|
Arjun Singh
|
2601010WL022345
|
Arjun Singh
|
00165
|
IBKL0001007
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879880
|
|
ARJUN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-040-001/249
(JAHDADPUR)
|
2601010000NRG24050220240249119
|
05/02/2024
|
Sukhjinder Singh
|
2601010WL022343
|
Sukhjinder Singh
|
00165
|
IBKL0001690
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2355879882
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-040-001/255
(JAHDADPUR)
|
2601010000NRG24050220240249122
|
05/02/2024
|
Palwinder Singh
|
2601010WL022345
|
Palwinder Singh
|
00176
|
IDIB000S517
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879886
|
|
PALWINDER SINGH S/O MAHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-040-001/245
(JAHDADPUR)
|
2601010000NRG24050220240249125
|
05/02/2024
|
Gurnoor Kaur
|
2601010WL022346
|
Gurnoor Kaur
|
00349
|
PSIB0000187
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879881
|
|
GURNOOR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-040-001/248
(JAHDADPUR)
|
2601010000NRG24050220240249118
|
05/02/2024
|
Preetam Singh
|
2601010WL022343
|
Preetam Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879888
|
|
PRITAM SINGH,SUKHJINDER SINGH&MEHTAB SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BATALA
|
PB-01-010-040-001/250
(JAHDADPUR)
|
2601010000NRG24050220240249117
|
05/02/2024
|
Harpinder Singh
|
2601010WL022342
|
Harpinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879889
|
|
JATINDER KAUR DO SAWINDER SINGH 7061
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-040-001/245
(JAHDADPUR)
|
2601010000NRG24050220240249124
|
05/02/2024
|
Sarabjit Kaur
|
2601010WL022346
|
Sarabjit Kaur
|
00468
|
UBIN0931624
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879887
|
|
SARABJIT KAUR W/O GURSHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BATALA
|
PB-01-010-040-001/246
(JAHDADPUR)
|
2601010000NRG24050220240249126
|
05/02/2024
|
Davinder Kaur
|
2601010WL022347
|
Davinder Kaur
|
00468
|
UBIN0931624
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879885
|
|
DAVINDER KAUR WO GURLAL SINGH 7061
|
UNION BANK OF INDIA(508500)
|
|
9
|
BATALA
|
PB-01-010-040-001/253
(JAHDADPUR)
|
2601010000NRG24050220240249120
|
05/02/2024
|
Charanjit Kaur
|
2601010WL022344
|
Charanjit Kaur
|
00468
|
UBIN0931624
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879883
|
|
CHARANJIT KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BATALA
|
PB-01-010-040-001/254
(JAHDADPUR)
|
2601010000NRG24050220240249121
|
05/02/2024
|
Mandeep Singh
|
2601010WL022344
|
Mandeep Singh
|
00468
|
UBIN0931624
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355879884
|
|
MANDEEP SINGH SO SUKHWINDER SINGH 7061
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|