|
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-01-010-038-001/23
(SAGARPURA)
|
2601010000NRG24150120240237730
|
15/01/2024
|
Rupinderpal singh
|
2601010WL021194
|
Rupinderpal singh
|
00032
|
UTIB0001008
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263510
|
|
RUPINDERPAL SINGH S/O RALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-038-001/23
(SAGARPURA)
|
2601010000NRG24150120240237731
|
15/01/2024
|
Mandeep
|
2601010WL021194
|
Mandeep
|
00089
|
CBIN0280344
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263493
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-038-001/1
(SAGARPURA)
|
2601010000NRG24150120240237727
|
15/01/2024
|
Kashmir Kaur
|
2601010WL021194
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263494
|
|
KASHMIR KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BATALA
|
PB-01-010-038-001/1
(SAGARPURA)
|
2601010000NRG24150120240237728
|
15/01/2024
|
Kashmir Kaur
|
2601010WL021194
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263495
|
|
KASHMIR KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BATALA
|
PB-01-010-038-001/40
(SAGARPURA)
|
2601010000NRG24150120240237732
|
15/01/2024
|
Mahinder singh
|
2601010WL021194
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263506
|
|
MOHINDER SINGH & VINAS
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BATALA
|
PB-01-010-038-001/7
(SAGARPURA)
|
2601010000NRG24150120240237733
|
15/01/2024
|
Manga
|
2601010WL021194
|
Manga
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400BF6527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BATALA
|
PB-01-010-038-001/86
(SAGARPURA)
|
2601010000NRG24150120240237736
|
15/01/2024
|
Gurpreet singh
|
2601010WL021194
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263501
|
|
GURPREET SINGH S/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BATALA
|
PB-01-010-038-001/86
(SAGARPURA)
|
2601010000NRG24150120240237737
|
15/01/2024
|
Gurpreet singh
|
2601010WL021194
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263502
|
|
GURPREET SINGH S/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BATALA
|
PB-01-010-038-001/90
(SAGARPURA)
|
2601010000NRG24150120240237738
|
15/01/2024
|
Sunita
|
2601010WL021194
|
Sunita
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263496
|
|
SUNITA D/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BATALA
|
PB-01-010-038-001/90
(SAGARPURA)
|
2601010000NRG24150120240237739
|
15/01/2024
|
Sunita
|
2601010WL021194
|
Sunita
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384263497
|
|
SUNITA D/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BATALA
|
PB-01-010-065-001/169
(NASIRPUR)
|
2601010000NRG24150120240237743
|
15/01/2024
|
Baljit Kaur
|
2601010WL021194
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263503
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BATALA
|
PB-01-010-065-001/172
(NASIRPUR)
|
2601010000NRG24150120240237744
|
15/01/2024
|
Mangal Singh
|
2601010WL021194
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263498
|
|
MANGAL SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BATALA
|
PB-01-010-065-001/172
(NASIRPUR)
|
2601010000NRG24150120240237745
|
15/01/2024
|
Mangal Singh
|
2601010WL021194
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263499
|
|
MANGAL SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BATALA
|
PB-01-010-065-001/173
(NASIRPUR)
|
2601010000NRG24150120240237746
|
15/01/2024
|
Budh Singh
|
2601010WL021194
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263504
|
|
BUDH SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BATALA
|
PB-01-010-065-001/173
(NASIRPUR)
|
2601010000NRG24150120240237747
|
15/01/2024
|
Budh Singh
|
2601010WL021194
|
Budh Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263505
|
|
BUDH SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BATALA
|
PB-01-010-065-001/73
(NASIRPUR)
|
2601010000NRG24150120240237748
|
15/01/2024
|
Amarjit kaur
|
2601010WL021194
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263507
|
|
AMARJIT KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BATALA
|
PB-01-010-065-001/73
(NASIRPUR)
|
2601010000NRG24150120240237749
|
15/01/2024
|
Amarjit kaur
|
2601010WL021194
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263508
|
|
AMARJIT KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BATALA
|
PB-01-010-065-001/94
(NASIRPUR)
|
2601010000NRG24150120240237750
|
15/01/2024
|
Jaspreet Kaur
|
2601010WL021194
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263500
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
19
|
BATALA
|
PB-01-010-038-001/11
(SAGARPURA)
|
2601010000NRG24150120240237729
|
15/01/2024
|
Bau Masih
|
2601010WL021194
|
Bau Masih
|
00354
|
PUNB0012710
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263487
|
|
BAU SINGH S/O BHEELA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
BATALA
|
PB-01-010-038-001/85
(SAGARPURA)
|
2601010000NRG24150120240237734
|
15/01/2024
|
Sukhpreet Kaur
|
2601010WL021194
|
Sukhpreet Kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263488
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BATALA
|
PB-01-010-038-001/85
(SAGARPURA)
|
2601010000NRG24150120240237735
|
15/01/2024
|
Sukhpreet Kaur
|
2601010WL021194
|
Sukhpreet Kaur
|
00354
|
PUNB0133000
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263489
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
BATALA
|
PB-01-010-065-001/168
(NASIRPUR)
|
2601010000NRG24150120240237741
|
15/01/2024
|
Kawsaljit Kaur
|
2601010WL021194
|
Kawsaljit Kaur
|
00354
|
PUNB0139110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263490
|
|
KAWALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BATALA
|
PB-01-010-065-001/168
(NASIRPUR)
|
2601010000NRG24150120240237742
|
15/01/2024
|
Kawsaljit Kaur
|
2601010WL021194
|
Kawsaljit Kaur
|
00354
|
PUNB0139110
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384263491
|
|
KAWALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
BATALA
|
PB-01-010-038-001/97
(SAGARPURA)
|
2601010000NRG24150120240237740
|
15/01/2024
|
Manhorki
|
2601010WL021194
|
Manhorki
|
00415
|
SBIN0000616
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263492
|
|
Mrs. MANHORKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49995
|
49995
|
|
|
|
|
|
|
|