|
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-01-010-029-001/194
(DHARAMKOT BAGGA)
|
2601010000NRG23241120220161526
|
24/11/2022
|
Lovepreet singh
|
2601010WL018237
|
Lovepreet singh
|
00032
|
UTIB0003917
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739985007
|
|
Lovepreet singh
|
()
|
|
2
|
BATALA
|
PB-01-010-029-001/195
(DHARAMKOT BAGGA)
|
2601010000NRG23241120220161527
|
24/11/2022
|
Mamta Rani
|
2601010WL018237
|
Mamta Rani
|
00032
|
UTIB0003917
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739985006
|
|
Mamta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-029-001/203
(DHARAMKOT BAGGA)
|
2601010000NRG23241120220161530
|
24/11/2022
|
Sarabjit
|
2601010WL018237
|
Sarabjit
|
00349
|
PSIB0000327
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739984989
|
|
Sarabjit
|
()
|
|
4
|
BATALA
|
PB-01-010-029-001/52
(DHARAMKOT BAGGA)
|
2601010000NRG23241120220161532
|
24/11/2022
|
BALKAR CHAND
|
2601010WL018237
|
BALKAR CHAND
|
00349
|
PSIB0000327
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739984988
|
|
BALKAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-010-001/52
(BACHO KE THEH)
|
2601010000NRG23241120220161524
|
24/11/2022
|
Kirpal singh
|
2601010WL018237
|
Kirpal singh
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739984992
|
|
Kirpal singh
|
()
|
|
6
|
BATALA
|
PB-01-010-029-001/196
(DHARAMKOT BAGGA)
|
2601010000NRG23241120220161528
|
24/11/2022
|
Harmandeep singh
|
2601010WL018237
|
Harmandeep singh
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739985002
|
|
Harmandeep singh
|
()
|
|
7
|
BATALA
|
PB-01-010-144-001/55
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG23241120220161533
|
24/11/2022
|
KULWINDER KAUR
|
2601010WL018238
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739985001
|
|
KULWINDER KAUR
|
()
|
|
8
|
BATALA
|
PB-01-010-144-001/56
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG23241120220161534
|
24/11/2022
|
TRIPTA
|
2601010WL018238
|
TRIPTA
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739984999
|
|
TRIPTA
|
()
|
|
9
|
BATALA
|
PB-01-010-144-001/59
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG23241120220161535
|
24/11/2022
|
GURMEJ KAUR
|
2601010WL018238
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739984995
|
|
GURMEJ KAUR
|
()
|
|
10
|
BATALA
|
PB-01-010-144-001/60
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG23241120220161536
|
24/11/2022
|
MANJIT KAUR
|
2601010WL018238
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739984998
|
|
MANJIT KAUR
|
()
|
|
11
|
BATALA
|
PB-01-010-144-001/65
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG23241120220161537
|
24/11/2022
|
HARPAL SINGH
|
2601010WL018238
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739984996
|
|
HARPAL SINGH
|
()
|
|
12
|
BATALA
|
PB-01-010-144-001/66
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG23241120220161538
|
24/11/2022
|
SEEMA DEVI
|
2601010WL018238
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739984994
|
|
SEEMA DEVI
|
()
|
|
13
|
BATALA
|
PB-01-010-144-001/67
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG23241120220161539
|
24/11/2022
|
gurmeet
|
2601010WL018238
|
gurmeet
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739984993
|
|
gurmeet
|
()
|
|
14
|
BATALA
|
PB-01-010-144-001/68
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG23241120220161540
|
24/11/2022
|
gurmeet
|
2601010WL018238
|
gurmeet
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739985000
|
|
gurmeet
|
()
|
|
15
|
BATALA
|
PB-01-010-144-001/69
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG23241120220161541
|
24/11/2022
|
parween
|
2601010WL018238
|
parween
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739984997
|
|
parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-123-001/69
(KOT KARAM CHAND)
|
2601010000NRG23241120220161523
|
24/11/2022
|
Sukhwant kaur
|
2601010WL018236
|
Sukhwant kaur
|
00354
|
PUNB0004600
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739984990
|
|
Sukhwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
17
|
BATALA
|
PB-01-010-123-001/69
(KOT KARAM CHAND)
|
2601010000NRG23241120220161522
|
24/11/2022
|
Lakhbir Singh
|
2601010WL018236
|
Lakhbir Singh
|
00354
|
PUNB0015010
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739984991
|
|
Lakhbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-010-001/53
(BACHO KE THEH)
|
2601010000NRG23241120220161525
|
24/11/2022
|
Jatinder singh
|
2601010WL018237
|
Jatinder singh
|
00415
|
SBIN0000616
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739985003
|
|
MR JATINDER SINGH
|
()
|
|
19
|
BATALA
|
PB-01-010-029-001/204
(DHARAMKOT BAGGA)
|
2601010000NRG23241120220161531
|
24/11/2022
|
Kavita
|
2601010WL018237
|
Kavita
|
00415
|
SBIN0000616
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739985004
|
|
MRS KAVITA KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
20
|
BATALA
|
PB-01-010-029-001/198
(DHARAMKOT BAGGA)
|
2601010000NRG23241120220161529
|
24/11/2022
|
Vijay kumar
|
2601010WL018237
|
Vijay kumar
|
00468
|
UBIN0931624
|
4512
|
4512
|
Processed
|
30/11/2022
|
|
6739985005
|
|
Vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81780
|
81780
|
|
|
|
|
|
|
|