|
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-01-010-137-001/46
(KANE GILL)
|
2601010000NRG24140920230155700
|
14/09/2023
|
Navjot singh
|
2601010WL013524
|
Navjot singh
|
00165
|
IBKL0001007
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131786416
|
|
NAVJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-117-001/148
(BIJLI WAL)
|
2601010000NRG24140920230155664
|
14/09/2023
|
Davinder singh
|
2601010WL013521
|
Davinder singh
|
00349
|
PSIB0000109
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131786424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BATALA
|
PB-01-010-117-001/173
(BIJLI WAL)
|
2601010000NRG24140920230155668
|
14/09/2023
|
Manjinder singh
|
2601010WL013521
|
Manjinder singh
|
00349
|
PSIB0000109
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131786425
|
|
MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-011-119-001/133
(DHAWAN)
|
2601011000NRG24140920230155671
|
14/09/2023
|
Shamsher Singh
|
2601011WL013522
|
Shamsher Singh
|
00349
|
PSIB0000560
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131786415
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-117-001/141
(BIJLI WAL)
|
2601010000NRG24140920230155661
|
14/09/2023
|
Lakhwinder kaur
|
2601010WL013521
|
Lakhwinder kaur
|
00349
|
PSIB0021052
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131786418
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BATALA
|
PB-01-010-117-001/171
(BIJLI WAL)
|
2601010000NRG24140920230155666
|
14/09/2023
|
Amandeep singh
|
2601010WL013521
|
Amandeep singh
|
00349
|
PSIB0021052
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131786417
|
|
AMAN DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-117-001/172
(BIJLI WAL)
|
2601010000NRG24140920230155667
|
14/09/2023
|
Sarabjit Singh
|
2601010WL013521
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131786421
|
|
SARABJIT SINGH S/O HARWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BATALA
|
PB-01-011-119-001/130
(DHAWAN)
|
2601011000NRG24140920230155670
|
14/09/2023
|
Manjit kaur
|
2601011WL013522
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131786420
|
|
MANJIT KAUR &DSSO 97635
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-117-001/160
(BIJLI WAL)
|
2601010000NRG24140920230155665
|
14/09/2023
|
Simranjit kaur
|
2601010WL013521
|
Simranjit kaur
|
00415
|
SBIN0000616
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131786419
|
|
SIMRANJEET KAUR D/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-137-001/15
(KANE GILL)
|
2601010000NRG24140920230155697
|
14/09/2023
|
Lakha singh
|
2601010WL013524
|
Lakha singh
|
00468
|
UBIN0911259
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131786423
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BATALA
|
PB-01-010-137-001/23
(KANE GILL)
|
2601010000NRG24140920230155699
|
14/09/2023
|
Dalbir kaur
|
2601010WL013524
|
Dalbir kaur
|
00468
|
UBIN0911259
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131786422
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_140923APB_FTO_52390
|
IDBI Bank
|
IBKL0001007
|
BATALA
|
1818
|
|
2
|
BATALA
|
PB2601010_140923APB_FTO_52390
|
Punjab & Sind Bank
|
PSIB0000109
|
Bhagowal ( Batala)
|
2424
|
|
3
|
BATALA
|
PB2601010_140923APB_FTO_52390
|
Punjab & Sind Bank
|
PSIB0000560
|
Punjab & Sind Bank Aliwal
|
1515
|
|
4
|
BATALA
|
PB2601010_140923APB_FTO_52390
|
Punjab & Sind Bank
|
PSIB0021052
|
Village Qila Lal Singh
|
2424
|
|
5
|
BATALA
|
PB2601010_140923APB_FTO_52390
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2727
|
|
6
|
BATALA
|
PB2601010_140923APB_FTO_52390
|
State Bank of India
|
SBIN0000616
|
BATALA
|
1212
|
|
7
|
BATALA
|
PB2601010_140923APB_FTO_52390
|
Union Bank of India
|
UBIN0911259
|
BATALA
|
3636
|