|
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-01-010-114-001/334
(BALEWAL)
|
2601010000NRG24180920230158937
|
18/09/2023
|
Dilbag Singh
|
2601010WL013814
|
Dilbag Singh
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263087229
|
|
Dilbag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-039-001/316
(SHAHABAD)
|
2601010000NRG24180920230158898
|
18/09/2023
|
Kawaljit Kaur
|
2601010WL013813
|
Kawaljit Kaur
|
00177
|
IOBA0001912
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263087224
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-096-001/108
(RANGILPUR)
|
2601010000NRG24180920230158903
|
18/09/2023
|
Gurpreet singh
|
2601010WL013813
|
Gurpreet singh
|
00200
|
JAKA0BATALA
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7263087223
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-114-001/277
(BALEWAL)
|
2601010000NRG24180920230158933
|
18/09/2023
|
Gurmeet kaur
|
2601010WL013814
|
Gurmeet kaur
|
00349
|
PSIB0000327
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263087222
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-039-001/347
(SHAHABAD)
|
2601010000NRG24180920230158900
|
18/09/2023
|
Mohinder Singh
|
2601010WL013813
|
Mohinder Singh
|
00354
|
PUNB0012710
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7263087221
|
|
Mohinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-114-001/344
(BALEWAL)
|
2601010000NRG24180920230158939
|
18/09/2023
|
Umarpreet singh
|
2601010WL013814
|
Umarpreet singh
|
00354
|
PUNB0015010
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263087228
|
|
Umarpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-114-001/191
(BALEWAL)
|
2601010000NRG24180920230158924
|
18/09/2023
|
Navreet singh
|
2601010WL013814
|
Navreet singh
|
00354
|
PUNB0105500
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263087227
|
|
Navreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-039-001/331
(SHAHABAD)
|
2601010000NRG24180920230158899
|
18/09/2023
|
Devid Masih
|
2601010WL013813
|
Devid Masih
|
00354
|
PUNB0153610
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263087226
|
|
Devid Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-039-001/298
(SHAHABAD)
|
2601010000NRG24180920230158897
|
18/09/2023
|
Baldev Raj
|
2601010WL013813
|
Baldev Raj
|
00354
|
PUNB0770000
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7263087225
|
|
Baldev Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_180923FTO_53288
|
Bank of Baroda
|
BARB0BATALA
|
BATALA BRANCH
|
2121
|
|
2
|
BATALA
|
PB2601010_180923FTO_53288
|
Indian Overseas Bank
|
IOBA0001912
|
BATALA
|
2424
|
|
3
|
BATALA
|
PB2601010_180923FTO_53288
|
JK Bank
|
JAKA0BATALA
|
BATALA
|
4545
|
|
4
|
BATALA
|
PB2601010_180923FTO_53288
|
Punjab & Sind Bank
|
PSIB0000327
|
Gokhuwal
|
1212
|
|
5
|
BATALA
|
PB2601010_180923FTO_53288
|
Punjab National Bank
|
PUNB0012710
|
Batala G T Road
|
4545
|
|
6
|
BATALA
|
PB2601010_180923FTO_53288
|
Punjab National Bank
|
PUNB0015010
|
Batala Sukerpura
|
2121
|
|
7
|
BATALA
|
PB2601010_180923FTO_53288
|
Punjab National Bank
|
PUNB0105500
|
BATALA IND.AREA SSI
|
2121
|
|
8
|
BATALA
|
PB2601010_180923FTO_53288
|
Punjab National Bank
|
PUNB0153610
|
Sunaiya
|
3333
|
|
9
|
BATALA
|
PB2601010_180923FTO_53288
|
Punjab National Bank
|
PUNB0770000
|
QADIAN ROAD BATALA
|
4545
|