|
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-01-010-145-001/4
(PHULKE KHURD)
|
2601010000NRG24141120230201599
|
14/11/2023
|
Shanti kumar
|
2601010WL017304
|
Shanti kumar
|
00045
|
BARB0BATALA
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990397054
|
|
SANTI KUMAR SO CHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-011-053-001/133
(CHANDU MANJ)
|
2601011000NRG24141120230201607
|
14/11/2023
|
Dharam Masih
|
2601011WL017307
|
Dharam Masih
|
00152
|
HDFC0003450
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990397061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-058-001/65
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24141120230201576
|
14/11/2023
|
Anita
|
2601010WL017303
|
Anita
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397084
|
|
Ms. ANITA WO MAHAVIR KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BATALA
|
PB-01-010-058-001/68
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24141120230201577
|
14/11/2023
|
Neelam
|
2601010WL017303
|
Neelam
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397083
|
|
Ms. NEELAM
|
INDIAN BANK(607105)
|
|
5
|
BATALA
|
PB-01-010-058-001/69
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24141120230201578
|
14/11/2023
|
Charanjit
|
2601010WL017303
|
Charanjit
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397082
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
BATALA
|
PB-01-010-058-001/71
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24141120230201579
|
14/11/2023
|
Devi
|
2601010WL017303
|
Devi
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397081
|
|
Ms. DEVI WO SAMU
|
INDIAN BANK(607105)
|
|
7
|
BATALA
|
PB-01-010-058-001/72
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24141120230201580
|
14/11/2023
|
Joginder kaur
|
2601010WL017303
|
Joginder kaur
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397086
|
|
Ms. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
BATALA
|
PB-01-010-058-001/73
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24141120230201581
|
14/11/2023
|
Reeta
|
2601010WL017303
|
Reeta
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397085
|
|
Ms. REETA WO BALDEV
|
INDIAN BANK(607105)
|
|
9
|
BATALA
|
PB-01-010-120-001/7
(DIWANIWAL KALAN)
|
2601010000NRG24131120230201071
|
14/11/2023
|
Satnam singh
|
2601010WL017269
|
Satnam singh
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397063
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-058-001/26
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24141120230201575
|
14/11/2023
|
SUMAN KUMAR
|
2601010WL017303
|
SUMAN KUMAR
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397060
|
|
Mr. SUMAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-145-001/17
(PHULKE KHURD)
|
2601010000NRG24141120230201592
|
14/11/2023
|
Bhajno
|
2601010WL017304
|
Bhajno
|
00349
|
PSIB0021468
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990397075
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BATALA
|
PB-01-010-145-001/22
(PHULKE KHURD)
|
2601010000NRG24141120230201595
|
14/11/2023
|
Rahul
|
2601010WL017304
|
Rahul
|
00349
|
PSIB0021468
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990397074
|
|
RAHUL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BATALA
|
PB-01-010-145-001/23
(PHULKE KHURD)
|
2601010000NRG24141120230201596
|
14/11/2023
|
Lakhwinder Singh
|
2601010WL017304
|
Lakhwinder Singh
|
00349
|
PSIB0021468
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990397073
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-055-001/118
(BASAR PUR)
|
2601010000NRG24141120230201605
|
14/11/2023
|
sukhjinder singh
|
2601010WL017306
|
sukhjinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397058
|
|
SUKHJINDER SINGH S/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BATALA
|
PB-01-010-145-001/2
(PHULKE KHURD)
|
2601010000NRG24141120230201593
|
14/11/2023
|
Gurnam singh
|
2601010WL017304
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990397056
|
|
GURNAM SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BATALA
|
PB-01-010-145-001/8
(PHULKE KHURD)
|
2601010000NRG24141120230201600
|
14/11/2023
|
Charan kaur
|
2601010WL017304
|
Charan kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990397055
|
|
CHANO PLA 255043 W/O PRITAM DASS &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BATALA
|
PB-01-011-116-001/12
(AKARPURA KHURD)
|
2601011000NRG24141120230201601
|
14/11/2023
|
Harpal singh
|
2601011WL017305
|
Harpal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397057
|
|
HARPAL SINGH S/O GURNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-011-053-001/214
(CHANDU MANJ)
|
2601011000NRG24141120230201608
|
14/11/2023
|
Sardool Singh
|
2601011WL017307
|
Sardool Singh
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397070
|
|
SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BATALA
|
PB-01-011-053-001/235
(CHANDU MANJ)
|
2601011000NRG24141120230201609
|
14/11/2023
|
Ninderpal kaur
|
2601011WL017307
|
Ninderpal kaur
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397071
|
|
NINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BATALA
|
PB-01-011-053-001/236
(CHANDU MANJ)
|
2601011000NRG24141120230201610
|
14/11/2023
|
Rami
|
2601011WL017307
|
Rami
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990397064
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BATALA
|
PB-01-011-053-001/254
(CHANDU MANJ)
|
2601011000NRG24141120230201612
|
14/11/2023
|
Martha
|
2601011WL017307
|
Martha
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397065
|
|
MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BATALA
|
PB-01-011-053-001/64
(CHANDU MANJ)
|
2601011000NRG24141120230201617
|
14/11/2023
|
SADAK SINGH
|
2601011WL017307
|
SADAK SINGH
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397066
|
|
SADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BATALA
|
PB-01-011-053-001/98
(CHANDU MANJ)
|
2601011000NRG24141120230201618
|
14/11/2023
|
Rajesh masih
|
2601011WL017307
|
Rajesh masih
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990397067
|
|
RAJESH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BATALA
|
PB-01-011-116-001/17
(AKARPURA KHURD)
|
2601011000NRG24141120230201602
|
14/11/2023
|
Ramandeep Kaur
|
2601011WL017305
|
Ramandeep Kaur
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397072
|
|
RAMANDEEP KAUR W/O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BATALA
|
PB-01-011-116-001/51
(AKARPURA KHURD)
|
2601011000NRG24141120230201603
|
14/11/2023
|
Gurpinder Singh
|
2601011WL017305
|
Gurpinder Singh
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397068
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BATALA
|
PB-01-011-116-001/8
(AKARPURA KHURD)
|
2601011000NRG24141120230201604
|
14/11/2023
|
Inderjit singh
|
2601011WL017305
|
Inderjit singh
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990397069
|
|
INDERJIT SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
27
|
BATALA
|
PB-01-010-023-001/56
(SHEIKHUPURA KALAN)
|
2601010000NRG24131120230201004
|
14/11/2023
|
KASHMIRo
|
2601010WL017265
|
KASHMIRo
|
00354
|
PUNB0315600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990397062
|
|
KASHMIR KAUR & D.S.W.O.GSP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BATALA
|
PB-01-010-082-001/56
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24131120230201006
|
14/11/2023
|
Raj
|
2601010WL017265
|
Raj
|
00354
|
PUNB0315600
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397077
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BATALA
|
PB-01-010-082-001/99
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24131120230201007
|
14/11/2023
|
ramandeep
|
2601010WL017265
|
ramandeep
|
00354
|
PUNB0315600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990397076
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
BATALA
|
PB-01-010-055-001/208
(BASAR PUR)
|
2601010000NRG24141120230201606
|
14/11/2023
|
Karandeep Singh
|
2601010WL017306
|
Karandeep Singh
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990397079
|
|
Karandeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
BATALA
|
PB-01-011-053-001/237
(CHANDU MANJ)
|
2601011000NRG24141120230201611
|
14/11/2023
|
Sunita
|
2601011WL017307
|
Sunita
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397080
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
BATALA
|
PB-01-010-120-001/6
(DIWANIWAL KALAN)
|
2601010000NRG24131120230201070
|
14/11/2023
|
Kanwardeep singh
|
2601010WL017269
|
Kanwardeep singh
|
00415
|
SBIN0010668
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990397078
|
|
KANWARDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
BATALA
|
PB-01-010-082-001/116
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24131120230201005
|
14/11/2023
|
Amandeep kaur
|
2601010WL017265
|
Amandeep kaur
|
00468
|
UBIN0931624
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990397059
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44238
|
44238
|
|
|
|
|
|
|
|