|
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-01-010-039-001/154
(SHAHABAD)
|
2601010000NRG24190720230092911
|
19/07/2023
|
Patras masih
|
2601010WL008122
|
Patras masih
|
00045
|
BARB0BATALA
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962632331
|
|
Patrash Masih
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-039-001/294
(SHAHABAD)
|
2601010000NRG24190720230092931
|
19/07/2023
|
Lada Masih
|
2601010WL008122
|
Lada Masih
|
00048
|
BKID0006353
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962632340
|
|
LADA MASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-039-001/292
(SHAHABAD)
|
2601010000NRG24190720230092929
|
19/07/2023
|
Tilak Raj
|
2601010WL008122
|
Tilak Raj
|
00152
|
HDFC0002695
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962632333
|
|
TILAK RAJ S/O JAGDISH RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-039-001/220
(SHAHABAD)
|
2601010000NRG24190720230092919
|
19/07/2023
|
Sukhwinder Singh
|
2601010WL008122
|
Sukhwinder Singh
|
00165
|
IBKL0001690
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962632332
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-039-001/197
(SHAHABAD)
|
2601010000NRG24190720230092914
|
19/07/2023
|
Vicky
|
2601010WL008122
|
Vicky
|
00176
|
IDIB000B164
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962632341
|
|
Mr. VICKY S/O JASPAL MASIH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-039-001/293
(SHAHABAD)
|
2601010000NRG24190720230092930
|
19/07/2023
|
William
|
2601010WL008122
|
William
|
00176
|
IDIB000B696
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962632342
|
|
WILLIAM MASIH SO BITTU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-039-001/260
(SHAHABAD)
|
2601010000NRG24190720230092925
|
19/07/2023
|
Gurmeet kaur
|
2601010WL008122
|
Gurmeet kaur
|
00349
|
PSIB0021219
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962632330
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-039-001/224
(SHAHABAD)
|
2601010000NRG24190720230092921
|
19/07/2023
|
Jagjiwan Singh
|
2601010WL008122
|
Jagjiwan Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962632346
|
|
JAGJEEVAN S. S/O BAGAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BATALA
|
PB-01-010-144-001/56
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG24190720230092875
|
19/07/2023
|
TRIPTA
|
2601010WL008120
|
TRIPTA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962632351
|
|
MRS TRIPTA TRIPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATALA
|
PB-01-010-144-001/58
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG24190720230092876
|
19/07/2023
|
RAJWINDER KAUR
|
2601010WL008120
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962632350
|
|
RAJWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BATALA
|
PB-01-010-144-001/59
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG24190720230092877
|
19/07/2023
|
GURMEJ KAUR
|
2601010WL008120
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962632347
|
|
GURMEJ KAUR W/O CHHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BATALA
|
PB-01-010-144-001/65
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG24190720230092878
|
19/07/2023
|
HARPAL SINGH
|
2601010WL008120
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962632349
|
|
HARPAL SINGH SO AMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BATALA
|
PB-01-010-144-001/68
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG24190720230092879
|
19/07/2023
|
gurmeet
|
2601010WL008120
|
gurmeet
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962632352
|
|
GURMEET SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BATALA
|
PB-01-010-144-001/73
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG24190720230092881
|
19/07/2023
|
Kajal Kaur
|
2601010WL008120
|
Kajal Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962632348
|
|
KAJAL U/G SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-010-039-001/170
(SHAHABAD)
|
2601010000NRG24190720230092912
|
19/07/2023
|
Tarsem singh
|
2601010WL008122
|
Tarsem singh
|
00354
|
PUNB0004600
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962632329
|
|
TARSEM SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-039-001/198
(SHAHABAD)
|
2601010000NRG24190720230092915
|
19/07/2023
|
Rohit Hans
|
2601010WL008122
|
Rohit Hans
|
00354
|
PUNB0348000
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962632334
|
|
ROHIT HANS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
BATALA
|
PB-01-010-039-001/225
(SHAHABAD)
|
2601010000NRG24190720230092922
|
19/07/2023
|
Sahildehep Singh
|
2601010WL008122
|
Sahildehep Singh
|
00354
|
PUNB0350100
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962632353
|
|
Mr. SAHILDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-039-001/204
(SHAHABAD)
|
2601010000NRG24190720230092917
|
19/07/2023
|
Veer Bhadar
|
2601010WL008122
|
Veer Bhadar
|
00354
|
PUNB0470300
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962632338
|
|
VEER BHADAR SO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BATALA
|
PB-01-010-039-001/255
(SHAHABAD)
|
2601010000NRG24190720230092923
|
19/07/2023
|
Jasbir kaur
|
2601010WL008122
|
Jasbir kaur
|
00354
|
PUNB0470300
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962632337
|
|
JASBIR KAUR W/O BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
20
|
BATALA
|
PB-01-010-039-001/192
(SHAHABAD)
|
2601010000NRG24190720230092913
|
19/07/2023
|
Aman
|
2601010WL008122
|
Aman
|
00354
|
PUNB0770000
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962632345
|
|
AMAN MASIH S/O TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BATALA
|
PB-01-010-039-001/203
(SHAHABAD)
|
2601010000NRG24190720230092916
|
19/07/2023
|
Subhash kamir
|
2601010WL008122
|
Subhash kamir
|
00354
|
PUNB0770000
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962632344
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BATALA
|
PB-01-010-039-001/207
(SHAHABAD)
|
2601010000NRG24190720230092918
|
19/07/2023
|
sanjeev yadav
|
2601010WL008122
|
sanjeev yadav
|
00354
|
PUNB0770000
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962632343
|
|
SANJEEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
23
|
BATALA
|
PB-01-010-039-001/278
(SHAHABAD)
|
2601010000NRG24190720230092926
|
19/07/2023
|
Vikas
|
2601010WL008122
|
Vikas
|
00415
|
SBIN0010668
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962632336
|
|
VIKAS S/O REHMAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BATALA
|
PB-01-010-144-001/54
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG24190720230092874
|
19/07/2023
|
GURMIT KAUR
|
2601010WL008120
|
GURMIT KAUR
|
00415
|
SBIN0010668
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962632335
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
25
|
BATALA
|
PB-01-010-039-001/259
(SHAHABAD)
|
2601010000NRG24190720230092924
|
19/07/2023
|
Kuldeep singh
|
2601010WL008122
|
Kuldeep singh
|
00415
|
SBIN0010746
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962632339
|
|
KULDEEP SINGH 10652
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95748
|
95748
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
Bank of Baroda
|
BARB0BATALA
|
BATALA BRANCH
|
3333
|
|
2
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
Bank of India
|
BKID0006353
|
BATALA
|
4242
|
|
3
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
HDFC
|
HDFC0002695
|
AMRITSAR ROAD, BATALA
|
4242
|
|
4
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
IDBI Bank
|
IBKL0001690
|
Jaito Sarja
|
3333
|
|
5
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
Indian Bank
|
IDIB000B164
|
Batala
|
3333
|
|
6
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
Indian Bank
|
IDIB000B696
|
QUADIAN CHUNGI BATALA BRANCH
|
4242
|
|
7
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
Punjab & Sind Bank
|
PSIB0021219
|
BAHADUR HUSAIN- USB
|
4242
|
|
8
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
27876
|
|
9
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
Punjab National Bank
|
PUNB0004600
|
BATALA, G T ROAD
|
3333
|
|
10
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
Punjab National Bank
|
PUNB0348000
|
PREM NAGAR, BATALA
|
3333
|
|
11
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
Punjab National Bank
|
PUNB0350100
|
WADALA GRANTHIAN
|
4242
|
|
12
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
Punjab National Bank
|
PUNB0470300
|
RR BAWA DAV COLLEGE-GIRLS
|
7575
|
|
13
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
Punjab National Bank
|
PUNB0770000
|
QADIAN ROAD BATALA
|
9999
|
|
14
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
State Bank of India
|
SBIN0010668
|
BARING UNION CHRISTIAN COLLEGE(BUC) BATALA
|
8181
|
|
15
|
BATALA
|
PB2601010_190723APB_FTO_34830
|
State Bank of India
|
SBIN0010746
|
NEHRU GATE, BATALA
|
4242
|