|
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-01-010-058-001/84
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225895
|
03/01/2024
|
Situ
|
2601010WL020031
|
Situ
|
00032
|
UTIB0002289
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380943133
|
|
Situ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-058-001/87
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225898
|
03/01/2024
|
Amandeep
|
2601010WL020031
|
Amandeep
|
00176
|
IDIB000B695
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380943098
|
|
Amandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-120-001/21
(DIWANIWAL KALAN)
|
2601010000NRG24231220230225507
|
03/01/2024
|
Pritam singh
|
2601010WL019999
|
Pritam singh
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380943099
|
|
Pritam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-058-001/78
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225889
|
03/01/2024
|
Sarbhjit Kaur
|
2601010WL020031
|
Sarbhjit Kaur
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380943109
|
|
Sarbhjit Kaur
|
()
|
|
5
|
BATALA
|
PB-01-010-058-001/79
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225890
|
03/01/2024
|
Ankush
|
2601010WL020031
|
Ankush
|
00176
|
IDIB000S517
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380943101
|
|
Ankush
|
()
|
|
6
|
BATALA
|
PB-01-010-058-001/81
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225892
|
03/01/2024
|
Bholi
|
2601010WL020031
|
Bholi
|
00176
|
IDIB000S517
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380943105
|
|
Bholi
|
()
|
|
7
|
BATALA
|
PB-01-010-058-001/82
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225893
|
03/01/2024
|
Madhu
|
2601010WL020031
|
Madhu
|
00176
|
IDIB000S517
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380943104
|
|
Madhu
|
()
|
|
8
|
BATALA
|
PB-01-010-058-001/83
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225894
|
03/01/2024
|
Shindo
|
2601010WL020031
|
Shindo
|
00176
|
IDIB000S517
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380943107
|
|
Shindo
|
()
|
|
9
|
BATALA
|
PB-01-010-058-001/86
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225897
|
03/01/2024
|
Arti
|
2601010WL020031
|
Arti
|
00176
|
IDIB000S517
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380943106
|
|
Arti
|
()
|
|
10
|
BATALA
|
PB-01-010-058-001/89
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225899
|
03/01/2024
|
Kewal Masih
|
2601010WL020031
|
Kewal Masih
|
00176
|
IDIB000S517
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380943108
|
|
Kewal Masih
|
()
|
|
11
|
BATALA
|
PB-01-010-058-001/90
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225900
|
03/01/2024
|
Peter
|
2601010WL020031
|
Peter
|
00176
|
IDIB000S517
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380943100
|
|
Peter
|
()
|
|
12
|
BATALA
|
PB-01-010-102-001/74
(QILA TEK SINGH)
|
2601010000NRG24231220230225519
|
03/01/2024
|
Anita
|
2601010WL020000
|
Anita
|
00176
|
IDIB000S517
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380943103
|
|
Anita
|
()
|
|
13
|
BATALA
|
PB-01-010-120-001/43
(DIWANIWAL KALAN)
|
2601010000NRG24231220230225509
|
03/01/2024
|
Surjit Singh
|
2601010WL019999
|
Surjit Singh
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380943110
|
|
Surjit Singh
|
()
|
|
14
|
BATALA
|
PB-01-010-120-001/47
(DIWANIWAL KALAN)
|
2601010000NRG24231220230225512
|
03/01/2024
|
Baljit Singh
|
2601010WL019999
|
Baljit Singh
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380943102
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-010-110-001/116
(BODEI DI KHUHI)
|
2601010000NRG24231220230225494
|
03/01/2024
|
Deepo
|
2601010WL019998
|
Deepo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380943128
|
|
Deepo
|
()
|
|
16
|
BATALA
|
PB-01-010-110-001/116
(BODEI DI KHUHI)
|
2601010000NRG24231220230225493
|
03/01/2024
|
Deepo
|
2601010WL019998
|
Deepo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380943127
|
|
Deepo
|
()
|
|
17
|
BATALA
|
PB-01-010-110-001/116
(BODEI DI KHUHI)
|
2601010000NRG24231220230225492
|
03/01/2024
|
Deepo
|
2601010WL019998
|
Deepo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380943125
|
|
Deepo
|
()
|
|
18
|
BATALA
|
PB-01-010-110-001/116
(BODEI DI KHUHI)
|
2601010000NRG24231220230225491
|
03/01/2024
|
Deepo
|
2601010WL019998
|
Deepo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380943126
|
|
Deepo
|
()
|
|
19
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24231220230225503
|
03/01/2024
|
Balwinder Kumar
|
2601010WL019998
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380943119
|
|
Balwinder Kumar
|
()
|
|
20
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24231220230225501
|
03/01/2024
|
Balwinder Kumar
|
2601010WL019998
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380943120
|
|
Balwinder Kumar
|
()
|
|
21
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24231220230225499
|
03/01/2024
|
Balwinder Kumar
|
2601010WL019998
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380943118
|
|
Balwinder Kumar
|
()
|
|
22
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24231220230225506
|
03/01/2024
|
Balwinder Kumar
|
2601010WL019998
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380943121
|
|
Balwinder Kumar
|
()
|
|
23
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24231220230225500
|
03/01/2024
|
Skunty
|
2601010WL019998
|
Skunty
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380943124
|
|
Skunty
|
()
|
|
24
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24231220230225502
|
03/01/2024
|
Skunty
|
2601010WL019998
|
Skunty
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380943122
|
|
Skunty
|
()
|
|
25
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24231220230225505
|
03/01/2024
|
Skunty
|
2601010WL019998
|
Skunty
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380943123
|
|
Skunty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
26
|
BATALA
|
PB-01-010-058-001/80
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225891
|
03/01/2024
|
Ritu Bala
|
2601010WL020031
|
Ritu Bala
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380943113
|
|
Ritu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
BATALA
|
PB-01-010-058-001/85
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24241220230225896
|
03/01/2024
|
Manjit Kaur
|
2601010WL020031
|
Manjit Kaur
|
00354
|
PUNB0122700
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380943114
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
BATALA
|
PB-01-010-120-001/46
(DIWANIWAL KALAN)
|
2601010000NRG24231220230225511
|
03/01/2024
|
Gurmeet Singh
|
2601010WL019999
|
Gurmeet Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380943115
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
29
|
BATALA
|
PB-01-010-120-001/42
(DIWANIWAL KALAN)
|
2601010000NRG24231220230225508
|
03/01/2024
|
Balwant Singh
|
2601010WL019999
|
Balwant Singh
|
00354
|
PUNB0770000
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380943117
|
|
Balwant Singh
|
()
|
|
30
|
BATALA
|
PB-01-010-120-001/45
(DIWANIWAL KALAN)
|
2601010000NRG24231220230225510
|
03/01/2024
|
Mahinder Singh
|
2601010WL019999
|
Mahinder Singh
|
00354
|
PUNB0770000
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380943116
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
BATALA
|
PB-01-010-110-001/117
(BODEI DI KHUHI)
|
2601010000NRG24231220230225498
|
03/01/2024
|
Goldy
|
2601010WL019998
|
Goldy
|
00415
|
SBIN0000616
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380943131
|
|
MR GOLDY GOLDY
|
()
|
|
32
|
BATALA
|
PB-01-010-110-001/117
(BODEI DI KHUHI)
|
2601010000NRG24231220230225497
|
03/01/2024
|
Goldy
|
2601010WL019998
|
Goldy
|
00415
|
SBIN0000616
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380943132
|
|
MR GOLDY GOLDY
|
()
|
|
33
|
BATALA
|
PB-01-010-110-001/117
(BODEI DI KHUHI)
|
2601010000NRG24231220230225496
|
03/01/2024
|
Goldy
|
2601010WL019998
|
Goldy
|
00415
|
SBIN0000616
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380943130
|
|
MR GOLDY GOLDY
|
()
|
|
34
|
BATALA
|
PB-01-010-110-001/117
(BODEI DI KHUHI)
|
2601010000NRG24231220230225495
|
03/01/2024
|
Goldy
|
2601010WL019998
|
Goldy
|
00415
|
SBIN0000616
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380943129
|
|
MR GOLDY GOLDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
BATALA
|
PB-01-010-110-001/104
(BODEI DI KHUHI)
|
2601010000NRG24231220230225486
|
03/01/2024
|
piaralal
|
2601010WL019998
|
piaralal
|
00554
|
KKBK0004102
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380943111
|
|
piaralal
|
()
|
|
36
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24231220230225504
|
03/01/2024
|
Bunty
|
2601010WL019998
|
Bunty
|
00554
|
KKBK0004102
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380943112
|
|
Bunty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|