|
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-01-010-040-001/150
(JAHDADPUR)
|
2601010000NRG24150320240267306
|
18/03/2024
|
Simranjit singh
|
2601010WL024018
|
Simranjit singh
|
00114
|
UTIB0SGDS01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156017474
|
|
SIMRANJIT SINGH S/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-040-001/252
(JAHDADPUR)
|
2601010000NRG24150320240267303
|
18/03/2024
|
Sukhdial Singh
|
2601010WL024017
|
Sukhdial Singh
|
00152
|
HDFC0000641
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156017477
|
|
SUKHDAYAL SINGH & DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-040-001/210
(JAHDADPUR)
|
2601010000NRG24150320240267311
|
18/03/2024
|
Joginder singh
|
2601010WL024019
|
Joginder singh
|
00165
|
IBKL0001690
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156017476
|
|
JOGINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-040-001/258
(JAHDADPUR)
|
2601010000NRG24150320240267302
|
18/03/2024
|
Jagdeep Kaur
|
2601010WL024016
|
Jagdeep Kaur
|
00349
|
PSIB0000543
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156017473
|
|
JAGDEEP KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BATALA
|
PB-01-010-040-001/258
(JAHDADPUR)
|
2601010000NRG24150320240267301
|
18/03/2024
|
Jaspal Singh
|
2601010WL024016
|
Jaspal Singh
|
00349
|
PSIB0000543
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156017472
|
|
JAGDEEP KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-040-001/122
(JAHDADPUR)
|
2601010000NRG24150320240267304
|
18/03/2024
|
Joginder singh
|
2601010WL024018
|
Joginder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156017479
|
|
JOGINDER SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BATALA
|
PB-01-010-040-001/145
(JAHDADPUR)
|
2601010000NRG24150320240267305
|
18/03/2024
|
Ranjit kaur
|
2601010WL024018
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156017483
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BATALA
|
PB-01-010-040-001/159
(JAHDADPUR)
|
2601010000NRG24150320240267307
|
18/03/2024
|
Gurdev singh
|
2601010WL024018
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156017480
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BATALA
|
PB-01-010-040-001/159
(JAHDADPUR)
|
2601010000NRG24150320240267308
|
18/03/2024
|
Joti
|
2601010WL024018
|
Joti
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156017482
|
|
JOTI
|
BANK OF BARODA(606985)
|
|
10
|
BATALA
|
PB-01-010-040-001/215
(JAHDADPUR)
|
2601010000NRG24150320240267313
|
18/03/2024
|
pintu singh
|
2601010WL024019
|
pintu singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156017481
|
|
PINTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-040-001/20
(JAHDADPUR)
|
2601010000NRG24150320240267310
|
18/03/2024
|
MOHINDER SINGH
|
2601010WL024019
|
MOHINDER SINGH
|
00354
|
PUNB0012710
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156017484
|
|
MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-040-001/171
(JAHDADPUR)
|
2601010000NRG24150320240267309
|
18/03/2024
|
Gurmukh Singh
|
2601010WL024019
|
Gurmukh Singh
|
00354
|
PUNB0122700
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156017475
|
|
GURMUKH SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
BATALA
|
PB-01-010-040-001/211
(JAHDADPUR)
|
2601010000NRG24150320240267312
|
18/03/2024
|
Princepal singh
|
2601010WL024019
|
Princepal singh
|
00468
|
UBIN0931624
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156017478
|
|
PRINCEPAL SINGH UG KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_180324APB_FTO_93797
|
District Central Cooperative Bank
|
UTIB0SGDS01
|
Gurdaspur (Main Branch)
|
3030
|
|
2
|
BATALA
|
PB2601010_180324APB_FTO_93797
|
HDFC
|
HDFC0000641
|
BATALA - GURDASPUR
|
2727
|
|
3
|
BATALA
|
PB2601010_180324APB_FTO_93797
|
IDBI Bank
|
IBKL0001690
|
Jaito Sarja
|
3030
|
|
4
|
BATALA
|
PB2601010_180324APB_FTO_93797
|
Punjab & Sind Bank
|
PSIB0000543
|
BATALA GURDWARA SRI KAND SAHIB
|
5454
|
|
5
|
BATALA
|
PB2601010_180324APB_FTO_93797
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
15150
|
|
6
|
BATALA
|
PB2601010_180324APB_FTO_93797
|
Punjab National Bank
|
PUNB0012710
|
Batala G T Road
|
3030
|
|
7
|
BATALA
|
PB2601010_180324APB_FTO_93797
|
Punjab National Bank
|
PUNB0122700
|
SIMBAL CHOWK, BATALA
|
3030
|
|
8
|
BATALA
|
PB2601010_180324APB_FTO_93797
|
Union Bank of India
|
UBIN0931624
|
SAIDMUBARK
|
3030
|