|
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-01-010-046-001/247
(KOTLA SHARF)
|
2601010000NRG23100120230200957
|
10/01/2023
|
Mandeep Kaur
|
2601010WL023065
|
Mandeep Kaur
|
00045
|
BARB0BATALA
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7881241001
|
|
Mandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-046-001/242
(KOTLA SHARF)
|
2601010000NRG23100120230200952
|
10/01/2023
|
Sukhwinder Kaur
|
2601010WL023065
|
Sukhwinder Kaur
|
00354
|
PUNB0315600
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7881241007
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BATALA
|
PB-01-010-046-001/243
(KOTLA SHARF)
|
2601010000NRG23100120230200953
|
10/01/2023
|
Mukhtar Singh
|
2601010WL023065
|
Mukhtar Singh
|
00354
|
PUNB0315600
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7881241005
|
|
MUKHTAR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BATALA
|
PB-01-010-046-001/244
(KOTLA SHARF)
|
2601010000NRG23100120230200954
|
10/01/2023
|
Mahinder Kaur
|
2601010WL023065
|
Mahinder Kaur
|
00354
|
PUNB0315600
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7881241004
|
|
MOHINDER KAUR WO BHAJAN DSSO GSP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BATALA
|
PB-01-010-046-001/245
(KOTLA SHARF)
|
2601010000NRG23100120230200955
|
10/01/2023
|
Gurpreet Singh
|
2601010WL023065
|
Gurpreet Singh
|
00354
|
PUNB0315600
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7881241003
|
|
GURPREET SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BATALA
|
PB-01-010-046-001/246
(KOTLA SHARF)
|
2601010000NRG23100120230200956
|
10/01/2023
|
Raman Kumari
|
2601010WL023065
|
Raman Kumari
|
00354
|
PUNB0315600
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7881241006
|
|
RAMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BATALA
|
PB-01-010-046-001/75
(KOTLA SHARF)
|
2601010000NRG23100120230200958
|
10/01/2023
|
Dilbag singh
|
2601010WL023065
|
Dilbag singh
|
00354
|
PUNB0315600
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7881241002
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|