|
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-01-010-132-001/79
(JAURA SINGHA)
|
2601010000NRG23201220220186000
|
20/12/2022
|
Sukhdev Singh
|
2601010WL021237
|
Sukhdev Singh
|
00349
|
PSIB0000327
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441644740
|
|
SUKHDEV SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BATALA
|
PB-01-010-154-001/55
(Nawan Jaura Singha)
|
2601010000NRG23201220220186004
|
20/12/2022
|
Mukhtar Singh
|
2601010WL021237
|
Mukhtar Singh
|
00349
|
PSIB0000327
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441644741
|
|
MUKHTAR SINGH SO INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-154-001/51
(Nawan Jaura Singha)
|
2601010000NRG23201220220186002
|
20/12/2022
|
Ranjit Singh
|
2601010WL021237
|
Ranjit Singh
|
00349
|
PSIB0021052
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441644742
|
|
DALJIT KAUR WO RANJIT SINGH SC 7129
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-154-001/4
(Nawan Jaura Singha)
|
2601010000NRG23201220220186001
|
20/12/2022
|
Jagir Singh
|
2601010WL021237
|
Jagir Singh
|
00354
|
PUNB0015010
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441644739
|
|
JAGIR SINGH AND JOGINDER SINGH S/O SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-050-001/96
(ADOWALI)
|
2601010000NRG23201220220185979
|
20/12/2022
|
Harjeet Kaur
|
2601010WL021234
|
Harjeet Kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
27/12/2022
|
|
7441644743
|
|
MANPREET SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-125-001/38
(CHHIT)
|
2601010000NRG23201220220186013
|
20/12/2022
|
Lal singh
|
2601010WL021239
|
Lal singh
|
00354
|
PUNB0315600
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441644745
|
|
LAL SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BATALA
|
PB-01-010-125-001/38
(CHHIT)
|
2601010000NRG23201220220186012
|
20/12/2022
|
Lal singh
|
2601010WL021239
|
Lal singh
|
00354
|
PUNB0315600
|
1974
|
1974
|
Processed
|
27/12/2022
|
|
7441644744
|
|
LAL SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|