|
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-01-010-126-001/131
(ADDA HAROHO JHANDE)
|
2601010000NRG24260220240258741
|
26/02/2024
|
Gurpinder Singh
|
2601010WL023287
|
Gurpinder Singh
|
00032
|
UTIB0001008
|
4848
|
4848
|
Processed
|
16/04/2024
|
|
3036878783
|
|
GURPINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-011-159-001/111
(UGREWAL)
|
2601011000NRG24260220240258752
|
26/02/2024
|
Jobanpreet Singh
|
2601011WL023289
|
Jobanpreet Singh
|
00032
|
UTIB0003917
|
4848
|
4848
|
Processed
|
16/04/2024
|
|
3036878784
|
|
JOBANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-154-001/57
(Nawan Jaura Singha)
|
2601010000NRG24260220240258762
|
26/02/2024
|
Pargat singh
|
2601010WL023291
|
Pargat singh
|
00048
|
BKID0006353
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3036878779
|
|
PARGAT SINGH S/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-142-001/28
(JAITO SARJA KHURD (132))
|
2601010000NRG24260220240258743
|
26/02/2024
|
Dilbag Singh
|
2601010WL023288
|
Dilbag Singh
|
00165
|
IBKL0001690
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878792
|
|
DALBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BATALA
|
PB-01-010-142-001/31
(JAITO SARJA KHURD (132))
|
2601010000NRG24260220240258744
|
26/02/2024
|
Harjinder Kaur
|
2601010WL023288
|
Harjinder Kaur
|
00165
|
IBKL0001690
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3036878796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BATALA
|
PB-01-010-142-001/32
(JAITO SARJA KHURD (132))
|
2601010000NRG24260220240258745
|
26/02/2024
|
Amardeep Kaur
|
2601010WL023288
|
Amardeep Kaur
|
00165
|
IBKL0001690
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878794
|
|
AMARDEEP KAUR
|
IDBI BANK(607095)
|
|
7
|
BATALA
|
PB-01-010-142-001/34
(JAITO SARJA KHURD (132))
|
2601010000NRG24260220240258746
|
26/02/2024
|
Baijinder Kaur
|
2601010WL023288
|
Baijinder Kaur
|
00165
|
IBKL0001690
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878793
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
8
|
BATALA
|
PB-01-010-142-001/43
(JAITO SARJA KHURD (132))
|
2601010000NRG24260220240258747
|
26/02/2024
|
Nirmal Singh
|
2601010WL023288
|
Nirmal Singh
|
00165
|
IBKL0001690
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878795
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
9
|
BATALA
|
PB-01-010-142-001/47
(JAITO SARJA KHURD (132))
|
2601010000NRG24260220240258749
|
26/02/2024
|
Rajinder Singh
|
2601010WL023288
|
Rajinder Singh
|
00165
|
IBKL0001690
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878797
|
|
RAJINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-159-001/105
(UGREWAL)
|
2601011000NRG24260220240258751
|
26/02/2024
|
Gurdita Singh
|
2601011WL023289
|
Gurdita Singh
|
00349
|
PSIB0000096
|
4848
|
4848
|
Processed
|
16/04/2024
|
|
3036878802
|
|
GURDITTA SINGH S/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-154-001/55
(Nawan Jaura Singha)
|
2601010000NRG24260220240258761
|
26/02/2024
|
Mukhtar Singh
|
2601010WL023291
|
Mukhtar Singh
|
00349
|
PSIB0000327
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3036878799
|
|
MUKHTAR SINGH SO INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-055-001/158
(BASAR PUR)
|
2601010000NRG24260220240258711
|
26/02/2024
|
KASHMIR SINGH
|
2601010WL023277
|
KASHMIR SINGH
|
00349
|
PSIB0000543
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3036878798
|
|
KASHMIR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
13
|
BATALA
|
PB-01-010-132-001/78
(JAURA SINGHA)
|
2601010000NRG24260220240258759
|
26/02/2024
|
Diwan Singh
|
2601010WL023291
|
Diwan Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3036878782
|
|
DIWAN SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BATALA
|
PB-01-010-142-001/61
(JAITO SARJA KHURD (132))
|
2601010000NRG24260220240258750
|
26/02/2024
|
Kulwant Singh
|
2601010WL023288
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878781
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BATALA
|
PB-01-011-159-001/116
(UGREWAL)
|
2601011000NRG24260220240258753
|
26/02/2024
|
Harpreet Singh
|
2601011WL023289
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
16/04/2024
|
|
3036878780
|
|
HARPREET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-154-001/4
(Nawan Jaura Singha)
|
2601010000NRG24260220240258760
|
26/02/2024
|
Jagir Singh
|
2601010WL023291
|
Jagir Singh
|
00354
|
PUNB0015010
|
4545
|
4545
|
Processed
|
16/04/2024
|
|
3036878801
|
|
JAGIR SINGH AND JOGINDER SINGH S/O SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
17
|
BATALA
|
PB-01-010-142-001/45
(JAITO SARJA KHURD (132))
|
2601010000NRG24260220240258748
|
26/02/2024
|
Narinder Singh
|
2601010WL023288
|
Narinder Singh
|
00354
|
PUNB0030710
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036878800
|
|
NARINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-126-001/105
(ADDA HAROHO JHANDE)
|
2601010000NRG24260220240258735
|
26/02/2024
|
Sawinder Singh
|
2601010WL023287
|
Sawinder Singh
|
00354
|
PUNB0315600
|
4848
|
4848
|
Processed
|
16/04/2024
|
|
3036878788
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BATALA
|
PB-01-010-126-001/117
(ADDA HAROHO JHANDE)
|
2601010000NRG24260220240258736
|
26/02/2024
|
Jang Bahadar singh
|
2601010WL023287
|
Jang Bahadar singh
|
00354
|
PUNB0315600
|
4848
|
4848
|
Processed
|
16/04/2024
|
|
3036878790
|
|
JANG BAHADER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BATALA
|
PB-01-010-126-001/119
(ADDA HAROHO JHANDE)
|
2601010000NRG24260220240258737
|
26/02/2024
|
Harpinder singh
|
2601010WL023287
|
Harpinder singh
|
00354
|
PUNB0315600
|
4848
|
4848
|
Processed
|
16/04/2024
|
|
3036878787
|
|
HARPINDER SINGH SO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BATALA
|
PB-01-010-126-001/121
(ADDA HAROHO JHANDE)
|
2601010000NRG24260220240258738
|
26/02/2024
|
Rupinderjit Kaur
|
2601010WL023287
|
Rupinderjit Kaur
|
00354
|
PUNB0315600
|
4848
|
4848
|
Processed
|
16/04/2024
|
|
3036878791
|
|
RUPINDERJIT KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BATALA
|
PB-01-010-126-001/134
(ADDA HAROHO JHANDE)
|
2601010000NRG24260220240258742
|
26/02/2024
|
Jasbir Kaur
|
2601010WL023287
|
Jasbir Kaur
|
00354
|
PUNB0315600
|
4848
|
4848
|
Processed
|
16/04/2024
|
|
3036878789
|
|
JASBIR KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
23
|
BATALA
|
PB-01-010-126-001/125
(ADDA HAROHO JHANDE)
|
2601010000NRG24260220240258739
|
26/02/2024
|
Varinder kaur
|
2601010WL023287
|
Varinder kaur
|
00415
|
SBIN0010745
|
4848
|
4848
|
Processed
|
16/04/2024
|
|
3036878786
|
|
VARINDER KAUR D/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
24
|
BATALA
|
PB-01-010-126-001/130
(ADDA HAROHO JHANDE)
|
2601010000NRG24260220240258740
|
26/02/2024
|
Balwinder Singh
|
2601010WL023287
|
Balwinder Singh
|
00468
|
UBIN0931624
|
4848
|
4848
|
Processed
|
16/04/2024
|
|
3036878785
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78477
|
78477
|
|
|
|
|
|
|
|