|
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-01-010-063-001/122
(KOTLI PASSI)
|
2601010000NRG23011120220137814
|
01/11/2022
|
Santosh Choudhary
|
2601010WL015479
|
Santosh Choudhary
|
00032
|
UTIB0002289
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778462
|
|
Santosh Choudhary
|
()
|
|
2
|
BATALA
|
PB-01-010-063-001/64
(KOTLI PASSI)
|
2601010000NRG23011120220137820
|
01/11/2022
|
Harjit kaur
|
2601010WL015479
|
Harjit kaur
|
00032
|
UTIB0002289
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778463
|
|
Harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-063-001/63
(KOTLI PASSI)
|
2601010000NRG23011120220137819
|
01/11/2022
|
Harmandeep singh
|
2601010WL015479
|
Harmandeep singh
|
00165
|
IBKL0001007
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778433
|
|
Harmandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-129-001/18
(MANAN)
|
2601010000NRG23011120220137822
|
01/11/2022
|
Kuldeep singh
|
2601010WL015480
|
Kuldeep singh
|
00165
|
IBKL0001690
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778437
|
|
Kuldeep singh
|
()
|
|
5
|
BATALA
|
PB-01-010-129-001/39
(MANAN)
|
2601010000NRG23011120220137823
|
01/11/2022
|
Joginder Singh
|
2601010WL015480
|
Joginder Singh
|
00165
|
IBKL0001690
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778438
|
|
Joginder Singh
|
()
|
|
6
|
BATALA
|
PB-01-010-129-001/45
(MANAN)
|
2601010000NRG23011120220137824
|
01/11/2022
|
Sukhjit Singh
|
2601010WL015480
|
Sukhjit Singh
|
00165
|
IBKL0001690
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778436
|
|
Sukhjit Singh
|
()
|
|
7
|
BATALA
|
PB-01-010-129-001/46
(MANAN)
|
2601010000NRG23011120220137825
|
01/11/2022
|
Gurleen Singh
|
2601010WL015480
|
Gurleen Singh
|
00165
|
IBKL0001690
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778435
|
|
Gurleen Singh
|
()
|
|
8
|
BATALA
|
PB-01-010-129-001/47
(MANAN)
|
2601010000NRG23011120220137826
|
01/11/2022
|
Sukhjit Kaur
|
2601010WL015480
|
Sukhjit Kaur
|
00165
|
IBKL0001690
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778434
|
|
Sukhjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-129-001/58
(MANAN)
|
2601010000NRG23011120220137827
|
01/11/2022
|
Dharam Singh
|
2601010WL015480
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778461
|
|
Dharam Singh
|
()
|
|
10
|
BATALA
|
PB-01-010-129-001/66
(MANAN)
|
2601010000NRG23011120220137828
|
01/11/2022
|
Magat Ram
|
2601010WL015480
|
Magat Ram
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778460
|
|
Magat Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-063-001/37
(KOTLI PASSI)
|
2601010000NRG23011120220137817
|
01/11/2022
|
Parkash singh
|
2601010WL015479
|
Parkash singh
|
00354
|
PUNB0030710
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778440
|
|
Parkash singh
|
()
|
|
12
|
BATALA
|
PB-01-010-066-001/211
(UDHOWAL)
|
2601010000NRG23011120220137831
|
01/11/2022
|
Captain Partap singh
|
2601010WL015481
|
Captain Partap singh
|
00354
|
PUNB0030710
|
4512
|
4512
|
Processed
|
05/11/2022
|
|
6165778439
|
|
Captain Partap singh
|
()
|
|
13
|
BATALA
|
PB-01-010-066-001/211
(UDHOWAL)
|
2601010000NRG23011120220137830
|
01/11/2022
|
Lilo
|
2601010WL015481
|
Lilo
|
00354
|
PUNB0030710
|
4512
|
4512
|
Processed
|
05/11/2022
|
|
6165778441
|
|
Lilo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-063-001/125
(KOTLI PASSI)
|
2601010000NRG23011120220137801
|
01/11/2022
|
Vicky
|
2601010WL015478
|
Vicky
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778442
|
|
Vicky
|
()
|
|
15
|
BATALA
|
PB-01-010-063-001/126
(KOTLI PASSI)
|
2601010000NRG23011120220137802
|
01/11/2022
|
Rimpi
|
2601010WL015478
|
Rimpi
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778443
|
|
Rimpi
|
()
|
|
16
|
BATALA
|
PB-01-010-063-001/127
(KOTLI PASSI)
|
2601010000NRG23011120220137803
|
01/11/2022
|
Vijay
|
2601010WL015478
|
Vijay
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778444
|
|
Vijay
|
()
|
|
17
|
BATALA
|
PB-01-010-063-001/128
(KOTLI PASSI)
|
2601010000NRG23011120220137804
|
01/11/2022
|
Sunita
|
2601010WL015478
|
Sunita
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778445
|
|
Sunita
|
()
|
|
18
|
BATALA
|
PB-01-010-063-001/131
(KOTLI PASSI)
|
2601010000NRG23011120220137805
|
01/11/2022
|
Sarabjit kaur
|
2601010WL015478
|
Sarabjit kaur
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778446
|
|
Sarabjit kaur
|
()
|
|
19
|
BATALA
|
PB-01-010-063-001/132
(KOTLI PASSI)
|
2601010000NRG23011120220137806
|
01/11/2022
|
Ravinder singh
|
2601010WL015478
|
Ravinder singh
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778447
|
|
Ravinder singh
|
()
|
|
20
|
BATALA
|
PB-01-010-063-001/133
(KOTLI PASSI)
|
2601010000NRG23011120220137807
|
01/11/2022
|
Balwinder kaur
|
2601010WL015478
|
Balwinder kaur
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778448
|
|
Balwinder kaur
|
()
|
|
21
|
BATALA
|
PB-01-010-063-001/134
(KOTLI PASSI)
|
2601010000NRG23011120220137808
|
01/11/2022
|
Sita
|
2601010WL015478
|
Sita
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778449
|
|
Sita
|
()
|
|
22
|
BATALA
|
PB-01-010-063-001/135
(KOTLI PASSI)
|
2601010000NRG23011120220137809
|
01/11/2022
|
Bavi
|
2601010WL015478
|
Bavi
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778450
|
|
Bavi
|
()
|
|
23
|
BATALA
|
PB-01-010-063-001/136
(KOTLI PASSI)
|
2601010000NRG23011120220137810
|
01/11/2022
|
Manjit kaur
|
2601010WL015478
|
Manjit kaur
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778451
|
|
Manjit kaur
|
()
|
|
24
|
BATALA
|
PB-01-010-063-001/137
(KOTLI PASSI)
|
2601010000NRG23011120220137811
|
01/11/2022
|
Sandeep kaur
|
2601010WL015478
|
Sandeep kaur
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778452
|
|
Sandeep kaur
|
()
|
|
25
|
BATALA
|
PB-01-010-063-001/139
(KOTLI PASSI)
|
2601010000NRG23011120220137812
|
01/11/2022
|
Balwinder singh
|
2601010WL015478
|
Balwinder singh
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778453
|
|
Balwinder singh
|
()
|
|
26
|
BATALA
|
PB-01-010-063-001/140
(KOTLI PASSI)
|
2601010000NRG23011120220137813
|
01/11/2022
|
Jyoti singh
|
2601010WL015478
|
Jyoti singh
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778454
|
|
Jyoti singh
|
()
|
|
27
|
BATALA
|
PB-01-010-063-001/144
(KOTLI PASSI)
|
2601010000NRG23011120220137816
|
01/11/2022
|
Hardeep singh
|
2601010WL015479
|
Hardeep singh
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778456
|
|
Hardeep singh
|
()
|
|
28
|
BATALA
|
PB-01-010-063-001/58
(KOTLI PASSI)
|
2601010000NRG23011120220137818
|
01/11/2022
|
Oma masih
|
2601010WL015479
|
Oma masih
|
00354
|
PUNB0048910
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778455
|
|
Oma masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
29
|
BATALA
|
PB-01-010-063-001/143
(KOTLI PASSI)
|
2601010000NRG23011120220137815
|
01/11/2022
|
Niranjan singh
|
2601010WL015479
|
Niranjan singh
|
00354
|
PUNB0122700
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778458
|
|
Niranjan singh
|
()
|
|
30
|
BATALA
|
PB-01-010-063-001/73
(KOTLI PASSI)
|
2601010000NRG23011120220137821
|
01/11/2022
|
Rajwinder singh
|
2601010WL015479
|
Rajwinder singh
|
00354
|
PUNB0122700
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778457
|
|
Rajwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
31
|
BATALA
|
PB-01-010-129-001/80
(MANAN)
|
2601010000NRG23011120220137829
|
01/11/2022
|
Kulwant singh
|
2601010WL015480
|
Kulwant singh
|
00354
|
PUNB0133000
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778459
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125772
|
125772
|
|
|
|
|
|
|
|