|
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-01-010-059-001/11
(KOTLA SHAHIA)
|
2601010000NRG23211120220157416
|
21/11/2022
|
Kiranjit kaur
|
2601010WL017752
|
Kiranjit kaur
|
00048
|
BKID0006353
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142390
|
|
Kiranjit kaur
|
()
|
|
2
|
BATALA
|
PB-01-010-059-001/113
(KOTLA SHAHIA)
|
2601010000NRG23211120220157417
|
21/11/2022
|
Sarabjit kaur
|
2601010WL017752
|
Sarabjit kaur
|
00048
|
BKID0006353
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142391
|
|
Sarabjit kaur
|
()
|
|
3
|
BATALA
|
PB-01-010-059-001/116
(KOTLA SHAHIA)
|
2601010000NRG23211120220157419
|
21/11/2022
|
Sarabjit kaur
|
2601010WL017752
|
Sarabjit kaur
|
00048
|
BKID0006353
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142386
|
|
Sarabjit kaur
|
()
|
|
4
|
BATALA
|
PB-01-010-059-001/118
(KOTLA SHAHIA)
|
2601010000NRG23211120220157420
|
21/11/2022
|
Manpreet kaur
|
2601010WL017752
|
Manpreet kaur
|
00048
|
BKID0006353
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142387
|
|
Manpreet kaur
|
()
|
|
5
|
BATALA
|
PB-01-010-059-001/120
(KOTLA SHAHIA)
|
2601010000NRG23211120220157421
|
21/11/2022
|
Jasbir kaur
|
2601010WL017752
|
Jasbir kaur
|
00048
|
BKID0006353
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142385
|
|
Jasbir kaur
|
()
|
|
6
|
BATALA
|
PB-01-010-059-001/122
(KOTLA SHAHIA)
|
2601010000NRG23211120220157423
|
21/11/2022
|
Harjinder kaur
|
2601010WL017752
|
Harjinder kaur
|
00048
|
BKID0006353
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142389
|
|
Harjinder kaur
|
()
|
|
7
|
BATALA
|
PB-01-010-059-001/124
(KOTLA SHAHIA)
|
2601010000NRG23211120220157425
|
21/11/2022
|
Baljit kaur
|
2601010WL017752
|
Baljit kaur
|
00048
|
BKID0006353
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142388
|
|
Baljit kaur
|
()
|
|
8
|
BATALA
|
PB-01-010-059-001/128
(KOTLA SHAHIA)
|
2601010000NRG23211120220157430
|
21/11/2022
|
Chinder Kaur
|
2601010WL017752
|
Chinder Kaur
|
00048
|
BKID0006353
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142384
|
|
Chinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-059-001/126
(KOTLA SHAHIA)
|
2601010000NRG23211120220157428
|
21/11/2022
|
Paramjit kaur
|
2601010WL017752
|
Paramjit kaur
|
00176
|
IDIB000S517
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142392
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-059-001/114
(KOTLA SHAHIA)
|
2601010000NRG23211120220157418
|
21/11/2022
|
Gurjit kaur
|
2601010WL017752
|
Gurjit kaur
|
00354
|
PUNB0048910
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142396
|
|
Gurjit kaur
|
()
|
|
11
|
BATALA
|
PB-01-010-059-001/121
(KOTLA SHAHIA)
|
2601010000NRG23211120220157422
|
21/11/2022
|
Dalbir kaur
|
2601010WL017752
|
Dalbir kaur
|
00354
|
PUNB0048910
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142395
|
|
Dalbir kaur
|
()
|
|
12
|
BATALA
|
PB-01-010-059-001/123
(KOTLA SHAHIA)
|
2601010000NRG23211120220157424
|
21/11/2022
|
Sarabjit kaur
|
2601010WL017752
|
Sarabjit kaur
|
00354
|
PUNB0048910
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142398
|
|
Sarabjit kaur
|
()
|
|
13
|
BATALA
|
PB-01-010-059-001/125
(KOTLA SHAHIA)
|
2601010000NRG23211120220157426
|
21/11/2022
|
Karamjit kaur
|
2601010WL017752
|
Karamjit kaur
|
00354
|
PUNB0048910
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142397
|
|
Karamjit kaur
|
()
|
|
14
|
BATALA
|
PB-01-010-059-001/125
(KOTLA SHAHIA)
|
2601010000NRG23211120220157427
|
21/11/2022
|
Poonam
|
2601010WL017752
|
Poonam
|
00354
|
PUNB0048910
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142394
|
|
Poonam
|
()
|
|
15
|
BATALA
|
PB-01-010-059-001/127
(KOTLA SHAHIA)
|
2601010000NRG23211120220157429
|
21/11/2022
|
Bevi
|
2601010WL017752
|
Bevi
|
00354
|
PUNB0048910
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142393
|
|
Bevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-059-001/6
(KOTLA SHAHIA)
|
2601010000NRG23211120220157432
|
21/11/2022
|
Bholi
|
2601010WL017752
|
Bholi
|
00354
|
PUNB0122700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673142399
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|