|
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-01-010-037-001/136
(AMMO NANGAL)
|
2601010000NRG23031120220139886
|
03/11/2022
|
Paramjit kaur
|
2601010WL015736
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440767
|
|
Paramjit kaur
|
()
|
|
2
|
BATALA
|
PB-01-010-037-001/137
(AMMO NANGAL)
|
2601010000NRG23031120220139887
|
03/11/2022
|
Bhajan kaur
|
2601010WL015736
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387440759
|
|
Bhajan kaur
|
()
|
|
3
|
BATALA
|
PB-01-010-037-001/138
(AMMO NANGAL)
|
2601010000NRG23031120220139888
|
03/11/2022
|
Manjit kaur
|
2601010WL015736
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387440766
|
|
Manjit kaur
|
()
|
|
4
|
BATALA
|
PB-01-010-037-001/140
(AMMO NANGAL)
|
2601010000NRG23031120220139889
|
03/11/2022
|
Gurmit kaur
|
2601010WL015736
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387440768
|
|
Gurmit kaur
|
()
|
|
5
|
BATALA
|
PB-01-010-037-001/141
(AMMO NANGAL)
|
2601010000NRG23031120220139890
|
03/11/2022
|
Kashmir kaur
|
2601010WL015736
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387440760
|
|
Kashmir kaur
|
()
|
|
6
|
BATALA
|
PB-01-010-037-001/166
(AMMO NANGAL)
|
2601010000NRG23031120220139891
|
03/11/2022
|
Bevi
|
2601010WL015736
|
Bevi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387440765
|
|
Bevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-116-001/88
(GHASIT PUR KALAN)
|
2601010000NRG23031120220139892
|
03/11/2022
|
harbans kaur
|
2601010WL015736
|
harbans kaur
|
00354
|
PUNB0315600
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387440761
|
|
harbans kaur
|
()
|
|
8
|
BATALA
|
PB-01-010-116-001/90
(GHASIT PUR KALAN)
|
2601010000NRG23031120220139893
|
03/11/2022
|
amandeep kaur
|
2601010WL015736
|
amandeep kaur
|
00354
|
PUNB0315600
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440764
|
|
amandeep kaur
|
()
|
|
9
|
BATALA
|
PB-01-010-116-001/92
(GHASIT PUR KALAN)
|
2601010000NRG23031120220139894
|
03/11/2022
|
charanjit kaur
|
2601010WL015736
|
charanjit kaur
|
00354
|
PUNB0315600
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387440763
|
|
charanjit kaur
|
()
|
|
10
|
BATALA
|
PB-01-010-116-001/96
(GHASIT PUR KALAN)
|
2601010000NRG23031120220139895
|
03/11/2022
|
sukhwinder kaur
|
2601010WL015736
|
sukhwinder kaur
|
00354
|
PUNB0315600
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440762
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|