|
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-01-011-159-001/131
(UGREWAL)
|
2601011000NRG24190320240269259
|
19/03/2024
|
Shivtar Singh
|
2601011WL024178
|
Shivtar Singh
|
00032
|
UTIB0001391
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157912339
|
|
SHIVTAR SINGH SO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-011-159-001/111
(UGREWAL)
|
2601011000NRG24190320240269254
|
19/03/2024
|
Jobanpreet Singh
|
2601011WL024178
|
Jobanpreet Singh
|
00032
|
UTIB0003917
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157912343
|
|
JOBANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-082-001/122
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24190320240269237
|
19/03/2024
|
Satiphen
|
2601010WL024176
|
Satiphen
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157912318
|
|
SATIPHEN SO SATNAM S
|
BANK OF BARODA(606985)
|
|
4
|
BATALA
|
PB-01-010-102-001/119
(QILA TEK SINGH)
|
2601010000NRG24190320240269241
|
19/03/2024
|
Paramjit
|
2601010WL024177
|
Paramjit
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912333
|
|
PARAMJIT
|
BANK OF BARODA(606985)
|
|
5
|
BATALA
|
PB-01-010-102-001/122
(QILA TEK SINGH)
|
2601010000NRG24190320240269245
|
19/03/2024
|
Kulwinder Kaur
|
2601010WL024177
|
Kulwinder Kaur
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912328
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BATALA
|
PB-01-010-102-001/122
(QILA TEK SINGH)
|
2601010000NRG24190320240269244
|
19/03/2024
|
Rajpal
|
2601010WL024177
|
Rajpal
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912327
|
|
RAJPAL KUMAR S/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-011-159-001/124
(UGREWAL)
|
2601011000NRG24190320240269256
|
19/03/2024
|
Booa Singh
|
2601011WL024178
|
Booa Singh
|
00114
|
UTIB0SGDS01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157912315
|
|
BUA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-055-001/134
(BASAR PUR)
|
2601010000NRG24190320240269233
|
19/03/2024
|
satpal singh
|
2601010WL024176
|
satpal singh
|
00152
|
HDFC0002695
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157912323
|
|
SATPAL SINGH SO INDER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BATALA
|
PB-01-011-029-001/193
(FAZALA BAD)
|
2601011000NRG24190320240269216
|
19/03/2024
|
Navneet Kaur
|
2601011WL024169
|
Navneet Kaur
|
00152
|
HDFC0002695
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912334
|
|
NAVNEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-011-159-001/130
(UGREWAL)
|
2601011000NRG24190320240269258
|
19/03/2024
|
Ram Singh
|
2601011WL024178
|
Ram Singh
|
00152
|
HDFC0003450
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157912322
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BATALA
|
PB-01-011-159-001/147
(UGREWAL)
|
2601011000NRG24190320240269261
|
19/03/2024
|
Lovejeevan Singh
|
2601011WL024178
|
Lovejeevan Singh
|
00152
|
HDFC0003450
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157912321
|
|
MR LOVEJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-011-159-001/134
(UGREWAL)
|
2601011000NRG24190320240269260
|
19/03/2024
|
Gurwinder Singh
|
2601011WL024178
|
Gurwinder Singh
|
00165
|
IBKL0001007
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157912316
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
BATALA
|
PB-01-010-102-001/127
(QILA TEK SINGH)
|
2601010000NRG24190320240269248
|
19/03/2024
|
Savinder Kaur
|
2601010WL024177
|
Savinder Kaur
|
00176
|
IDIB000B164
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912331
|
|
Mrs. SAVINDER KAUR W/O HARBANS SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-159-001/105
(UGREWAL)
|
2601011000NRG24190320240269253
|
19/03/2024
|
Gurdita Singh
|
2601011WL024178
|
Gurdita Singh
|
00349
|
PSIB0000096
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157912308
|
|
GURDITTA SINGH S/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BATALA
|
PB-01-011-159-001/126
(UGREWAL)
|
2601011000NRG24190320240269257
|
19/03/2024
|
Joga Singh
|
2601011WL024178
|
Joga Singh
|
00349
|
PSIB0000096
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157912307
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-011-029-001/172
(FAZALA BAD)
|
2601011000NRG24190320240269214
|
19/03/2024
|
Rani
|
2601011WL024169
|
Rani
|
00349
|
PSIB0000461
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912310
|
|
MR TALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BATALA
|
PB-01-011-029-001/196
(FAZALA BAD)
|
2601011000NRG24190320240269217
|
19/03/2024
|
Gurjit Kaur
|
2601011WL024169
|
Gurjit Kaur
|
00349
|
PSIB0000461
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912309
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-055-001/109
(BASAR PUR)
|
2601010000NRG24190320240269229
|
19/03/2024
|
balwinder singh
|
2601010WL024176
|
balwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157912324
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BATALA
|
PB-01-010-055-001/120
(BASAR PUR)
|
2601010000NRG24190320240269230
|
19/03/2024
|
sukhpreet singh
|
2601010WL024176
|
sukhpreet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157912341
|
|
SUKHPREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BATALA
|
PB-01-010-055-001/131
(BASAR PUR)
|
2601010000NRG24190320240269232
|
19/03/2024
|
amrik lal
|
2601010WL024176
|
amrik lal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157912340
|
|
AMRIK LAL S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BATALA
|
PB-01-010-055-001/47
(BASAR PUR)
|
2601010000NRG24190320240269234
|
19/03/2024
|
Butta singh
|
2601010WL024176
|
Butta singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157912317
|
|
BUTA SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BATALA
|
PB-01-010-055-001/51
(BASAR PUR)
|
2601010000NRG24190320240269235
|
19/03/2024
|
Harpreet singh
|
2601010WL024176
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157912342
|
|
HARPREET SINGH S/O GURBKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BATALA
|
PB-01-011-159-001/116
(UGREWAL)
|
2601011000NRG24190320240269255
|
19/03/2024
|
Harpreet Singh
|
2601011WL024178
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157912325
|
|
HARPREET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
24
|
BATALA
|
PB-01-010-102-001/117
(QILA TEK SINGH)
|
2601010000NRG24190320240269239
|
19/03/2024
|
Kulwinder Kaur
|
2601010WL024177
|
Kulwinder Kaur
|
00354
|
PUNB0004600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912306
|
|
KULWINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
BATALA
|
PB-01-010-102-001/116
(QILA TEK SINGH)
|
2601010000NRG24190320240269238
|
19/03/2024
|
Narinder Kaur
|
2601010WL024177
|
Narinder Kaur
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912312
|
|
NARINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BATALA
|
PB-01-010-102-001/128
(QILA TEK SINGH)
|
2601010000NRG24190320240269249
|
19/03/2024
|
Gurdeep Kaur
|
2601010WL024177
|
Gurdeep Kaur
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912311
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
BATALA
|
PB-01-010-102-001/127
(QILA TEK SINGH)
|
2601010000NRG24190320240269247
|
19/03/2024
|
Harbansh Singh
|
2601010WL024177
|
Harbansh Singh
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912313
|
|
HARBANS SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
BATALA
|
PB-01-011-029-001/172
(FAZALA BAD)
|
2601011000NRG24190320240269215
|
19/03/2024
|
Arshpreet Kaur
|
2601011WL024169
|
Arshpreet Kaur
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912314
|
|
Arshpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
BATALA
|
PB-01-011-159-001/152
(UGREWAL)
|
2601011000NRG24190320240269262
|
19/03/2024
|
Sajanpreet Singh
|
2601011WL024178
|
Sajanpreet Singh
|
00354
|
PUNB0105500
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157912336
|
|
SAJANPREET SINGH S/O GURSHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
30
|
BATALA
|
PB-01-010-102-001/121
(QILA TEK SINGH)
|
2601010000NRG24190320240269243
|
19/03/2024
|
Jatinder Kumar
|
2601010WL024177
|
Jatinder Kumar
|
00354
|
PUNB0122700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912326
|
|
JATINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
31
|
BATALA
|
PB-01-010-055-001/123
(BASAR PUR)
|
2601010000NRG24190320240269231
|
19/03/2024
|
bikramjit singh
|
2601010WL024176
|
bikramjit singh
|
00415
|
SBIN0000616
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157912319
|
|
BIKRAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
BATALA
|
PB-01-010-102-001/118
(QILA TEK SINGH)
|
2601010000NRG24190320240269240
|
19/03/2024
|
Jashanpreet Singh
|
2601010WL024177
|
Jashanpreet Singh
|
00415
|
SBIN0010668
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912335
|
|
MR JASHANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BATALA
|
PB-01-010-102-001/129
(QILA TEK SINGH)
|
2601010000NRG24190320240269250
|
19/03/2024
|
Simranjit Singh
|
2601010WL024177
|
Simranjit Singh
|
00415
|
SBIN0010668
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912332
|
|
MR SIMRANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
BATALA
|
PB-01-010-102-001/120
(QILA TEK SINGH)
|
2601010000NRG24190320240269242
|
19/03/2024
|
Hira lal
|
2601010WL024177
|
Hira lal
|
00415
|
SBIN0010746
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912330
|
|
LANCE NAIK HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BATALA
|
PB-01-010-102-001/125
(QILA TEK SINGH)
|
2601010000NRG24190320240269246
|
19/03/2024
|
Radha
|
2601010WL024177
|
Radha
|
00415
|
SBIN0010746
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912329
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
36
|
BATALA
|
PB-01-010-102-001/130
(QILA TEK SINGH)
|
2601010000NRG24190320240269251
|
19/03/2024
|
Lalit Kumar
|
2601010WL024177
|
Lalit Kumar
|
00415
|
SBIN0050225
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157912338
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
37
|
BATALA
|
PB-01-010-102-001/131
(QILA TEK SINGH)
|
2601010000NRG24190320240269252
|
19/03/2024
|
Amarjit Kaur
|
2601010WL024177
|
Amarjit Kaur
|
00468
|
UBIN0538965
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157912337
|
|
RANJIT SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
38
|
BATALA
|
PB-01-010-082-001/116
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24190320240269236
|
19/03/2024
|
Amandeep kaur
|
2601010WL024176
|
Amandeep kaur
|
00468
|
UBIN0931624
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157912320
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72720
|
72720
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
AXIS BANK
|
UTIB0001391
|
DERABABANANAK
|
3333
|
|
2
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
AXIS BANK
|
UTIB0003917
|
Axis Bank
|
3333
|
|
3
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
Bank of Baroda
|
BARB0BATALA
|
BATALA BRANCH
|
6666
|
|
4
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
District Central Cooperative Bank
|
UTIB0SGDS01
|
Gurdaspur (Main Branch)
|
3333
|
|
5
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
HDFC
|
HDFC0002695
|
AMRITSAR ROAD, BATALA
|
2727
|
|
6
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
HDFC
|
HDFC0003450
|
DALAM
|
6666
|
|
7
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
IDBI Bank
|
IBKL0001007
|
BATALA
|
3333
|
|
8
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
Indian Bank
|
IDIB000B164
|
Batala
|
2121
|
|
9
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
Punjab & Sind Bank
|
PSIB0000096
|
KOTLI SURAT MALHI
|
6666
|
|
10
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
Punjab & Sind Bank
|
PSIB0000461
|
Wadala Bangar
|
4242
|
|
11
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
4848
|
|
12
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
Punjab National Bank
|
PUNB0004600
|
BATALA, G T ROAD
|
2121
|
|
13
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
Punjab National Bank
|
PUNB0048910
|
Kutbi Nangal Batala Distt Gurdaspur
|
4242
|
|
14
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
Punjab National Bank
|
PUNB0051800
|
ALIWAL
|
2121
|
|
15
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
Punjab National Bank
|
PUNB0063400
|
DHIAN PUR
|
1818
|
|
16
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
Punjab National Bank
|
PUNB0105500
|
BATALA IND.AREA SSI
|
3333
|
|
17
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
Punjab National Bank
|
PUNB0122700
|
SIMBAL CHOWK, BATALA
|
2121
|
|
18
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
State Bank of India
|
SBIN0000616
|
BATALA
|
303
|
|
19
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
State Bank of India
|
SBIN0010668
|
BARING UNION CHRISTIAN COLLEGE(BUC) BATALA
|
4242
|
|
20
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
State Bank of India
|
SBIN0010746
|
NEHRU GATE, BATALA
|
4242
|
|
21
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
State Bank of India
|
SBIN0050225
|
BATALA
|
303
|
|
22
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
Union Bank of India
|
UBIN0538965
|
BATALA
|
303
|
|
23
|
BATALA
|
PB2601010_190324APB_FTO_94105
|
Union Bank of India
|
UBIN0931624
|
SAIDMUBARK
|
303
|