|
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-01-010-005-001/228
(RANGAR NANGAL)
|
2601010000NRG24190520230024202
|
19/05/2023
|
Navjot Singh
|
2601010WL002398
|
Navjot Singh
|
00032
|
UTIB0001008
|
2424
|
2424
|
Processed
|
25/05/2023
|
|
1856952966
|
|
Mr. NAVJOT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BATALA
|
PB-01-010-106-001/142
(SALLO CHAHAL)
|
2601010000NRG24190520230024243
|
19/05/2023
|
Gurmit Singh
|
2601010WL002414
|
Gurmit Singh
|
00032
|
UTIB0001008
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952965
|
|
GURMIT SINGH S\O SHER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-106-001/138
(SALLO CHAHAL)
|
2601010000NRG24190520230024239
|
19/05/2023
|
Balwinder Singh
|
2601010WL002414
|
Balwinder Singh
|
00349
|
PSIB0000187
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952941
|
|
BALWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-106-001/130
(SALLO CHAHAL)
|
2601010000NRG24190520230024232
|
19/05/2023
|
Manjit Kaur
|
2601010WL002414
|
Manjit Kaur
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952949
|
|
MANJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BATALA
|
PB-01-010-106-001/133
(SALLO CHAHAL)
|
2601010000NRG24190520230024235
|
19/05/2023
|
Rajinder Singh
|
2601010WL002414
|
Rajinder Singh
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952952
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BATALA
|
PB-01-010-106-001/134
(SALLO CHAHAL)
|
2601010000NRG24190520230024236
|
19/05/2023
|
Gurmit kaur
|
2601010WL002414
|
Gurmit kaur
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952946
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BATALA
|
PB-01-010-106-001/135
(SALLO CHAHAL)
|
2601010000NRG24190520230024237
|
19/05/2023
|
Gurmit kaur
|
2601010WL002414
|
Gurmit kaur
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952955
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BATALA
|
PB-01-010-106-001/136
(SALLO CHAHAL)
|
2601010000NRG24190520230024238
|
19/05/2023
|
Beer Kaur
|
2601010WL002414
|
Beer Kaur
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952945
|
|
BEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BATALA
|
PB-01-010-106-001/140
(SALLO CHAHAL)
|
2601010000NRG24190520230024241
|
19/05/2023
|
Gurvinder Kaur
|
2601010WL002414
|
Gurvinder Kaur
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952951
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BATALA
|
PB-01-010-106-001/141
(SALLO CHAHAL)
|
2601010000NRG24190520230024242
|
19/05/2023
|
Harmit Kaur
|
2601010WL002414
|
Harmit Kaur
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952950
|
|
HARMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BATALA
|
PB-01-010-106-001/143
(SALLO CHAHAL)
|
2601010000NRG24190520230024244
|
19/05/2023
|
Harjeet Kaur
|
2601010WL002414
|
Harjeet Kaur
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952948
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BATALA
|
PB-01-010-106-001/144
(SALLO CHAHAL)
|
2601010000NRG24190520230024245
|
19/05/2023
|
Daljit singh
|
2601010WL002414
|
Daljit singh
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952954
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BATALA
|
PB-01-010-106-001/145
(SALLO CHAHAL)
|
2601010000NRG24190520230024246
|
19/05/2023
|
Daljit singh
|
2601010WL002414
|
Daljit singh
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952953
|
|
DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BATALA
|
PB-01-010-106-001/51
(SALLO CHAHAL)
|
2601010000NRG24190520230024248
|
19/05/2023
|
Kashmir Singh
|
2601010WL002414
|
Kashmir Singh
|
00349
|
PSIB0021468
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952947
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-010-005-001/194
(RANGAR NANGAL)
|
2601010000NRG24190520230024200
|
19/05/2023
|
jugraj singh
|
2601010WL002398
|
jugraj singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/05/2023
|
|
1856952962
|
|
JUGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BATALA
|
PB-01-010-005-001/228
(RANGAR NANGAL)
|
2601010000NRG24190520230024201
|
19/05/2023
|
Baljit Kaur
|
2601010WL002398
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/05/2023
|
|
1856952963
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BATALA
|
PB-01-010-005-001/229
(RANGAR NANGAL)
|
2601010000NRG24190520230024203
|
19/05/2023
|
Satwinder Singh
|
2601010WL002398
|
Satwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/05/2023
|
|
1856952961
|
|
SATWINDER SINGH S/O RAJWANT SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
18
|
BATALA
|
PB-01-010-106-001/131
(SALLO CHAHAL)
|
2601010000NRG24190520230024233
|
19/05/2023
|
Sunita
|
2601010WL002414
|
Sunita
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952960
|
|
SUNITA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BATALA
|
PB-01-011-116-001/12
(AKARPURA KHURD)
|
2601011000NRG24190520230024193
|
19/05/2023
|
Harpal singh
|
2601011WL002397
|
Harpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856952964
|
|
HARPAL SINGH S/O GURNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
20
|
BATALA
|
PB-01-011-116-001/17
(AKARPURA KHURD)
|
2601011000NRG24190520230024194
|
19/05/2023
|
Ramandeep Kaur
|
2601011WL002397
|
Ramandeep Kaur
|
00354
|
PUNB0063400
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856952942
|
|
RAMANDEEP KAUR W/O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BATALA
|
PB-01-011-116-001/39
(AKARPURA KHURD)
|
2601011000NRG24190520230024196
|
19/05/2023
|
Jasbir kaur
|
2601011WL002397
|
Jasbir kaur
|
00354
|
PUNB0063400
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856952943
|
|
JASBIR KAUR D/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BATALA
|
PB-01-011-116-001/51
(AKARPURA KHURD)
|
2601011000NRG24190520230024199
|
19/05/2023
|
Gurpinder Singh
|
2601011WL002397
|
Gurpinder Singh
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952944
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
BATALA
|
PB-01-010-149-001/115
(Mullianwal Khurd)
|
2601010000NRG24190520230024204
|
19/05/2023
|
Gurnam Singh
|
2601010WL002399
|
Gurnam Singh
|
00354
|
PUNB0153610
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856952957
|
|
GURNAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BATALA
|
PB-01-010-149-001/115
(Mullianwal Khurd)
|
2601010000NRG24190520230024205
|
19/05/2023
|
Karandeep singh
|
2601010WL002399
|
Karandeep singh
|
00354
|
PUNB0153610
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856952958
|
|
KARANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
BATALA
|
PB-01-010-149-001/115
(Mullianwal Khurd)
|
2601010000NRG24190520230024206
|
19/05/2023
|
Manjit kaur
|
2601010WL002399
|
Manjit kaur
|
00354
|
PUNB0153610
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856952956
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
BATALA
|
PB-01-010-106-001/146
(SALLO CHAHAL)
|
2601010000NRG24190520230024247
|
19/05/2023
|
Gurmeet Singh
|
2601010WL002414
|
Gurmeet Singh
|
00354
|
PUNB0770000
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856952959
|
|
GURMEET SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|