|
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-01-010-012-001/190
(DAUL PUR)
|
2601010000NRG24190720230092979
|
19/07/2023
|
Rajwant Kaur
|
2601010WL008125
|
Rajwant Kaur
|
00045
|
BARB0BATALA
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962634893
|
|
RAJWANT KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-012-001/194
(DAUL PUR)
|
2601010000NRG24190720230092980
|
19/07/2023
|
Amarjit Kaur
|
2601010WL008125
|
Amarjit Kaur
|
00349
|
PSIB0000327
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962634897
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BATALA
|
PB-01-010-012-001/20
(DAUL PUR)
|
2601010000NRG24190720230092985
|
19/07/2023
|
BACHAN SINGH
|
2601010WL008125
|
BACHAN SINGH
|
00349
|
PSIB0000327
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962634898
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-012-001/2
(DAUL PUR)
|
2601010000NRG24190720230092984
|
19/07/2023
|
VIJAY KUMAR
|
2601010WL008125
|
VIJAY KUMAR
|
00354
|
PUNB0015010
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962634886
|
|
VIJAY KUMAR SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BATALA
|
PB-01-010-012-001/46
(DAUL PUR)
|
2601010000NRG24190720230092990
|
19/07/2023
|
Shanti
|
2601010WL008125
|
Shanti
|
00354
|
PUNB0015010
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962634885
|
|
SHANTI & DSSO 283303 TI.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-012-001/11
(DAUL PUR)
|
2601010000NRG24190720230092972
|
19/07/2023
|
BALWANT SINGH
|
2601010WL008125
|
BALWANT SINGH
|
00354
|
PUNB0153610
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962634900
|
|
BALWANT SINGH SO S MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BATALA
|
PB-01-010-012-001/185
(DAUL PUR)
|
2601010000NRG24190720230092975
|
19/07/2023
|
Kuldeep Kaur
|
2601010WL008125
|
Kuldeep Kaur
|
00354
|
PUNB0153610
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962634888
|
|
KULDIP KAUR DO MULAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BATALA
|
PB-01-010-012-001/197
(DAUL PUR)
|
2601010000NRG24190720230092981
|
19/07/2023
|
Mandeep Kaur
|
2601010WL008125
|
Mandeep Kaur
|
00354
|
PUNB0153610
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962634890
|
|
MANDEEP KAUR WO RAJINDER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BATALA
|
PB-01-010-012-001/198
(DAUL PUR)
|
2601010000NRG24190720230092982
|
19/07/2023
|
Chhinder Kaur
|
2601010WL008125
|
Chhinder Kaur
|
00354
|
PUNB0153610
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962634891
|
|
CHHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BATALA
|
PB-01-010-012-001/199
(DAUL PUR)
|
2601010000NRG24190720230092983
|
19/07/2023
|
Jaspreet Kaur
|
2601010WL008125
|
Jaspreet Kaur
|
00354
|
PUNB0153610
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962634889
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BATALA
|
PB-01-010-012-001/7
(DAUL PUR)
|
2601010000NRG24190720230092993
|
19/07/2023
|
BALWINDER SINGH
|
2601010WL008125
|
BALWINDER SINGH
|
00354
|
PUNB0153610
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962634887
|
|
BALWINDER SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-012-001/187
(DAUL PUR)
|
2601010000NRG24190720230092977
|
19/07/2023
|
Shamsher singh
|
2601010WL008125
|
Shamsher singh
|
00415
|
SBIN0010745
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962634892
|
|
SHAMSHER SINGH SO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
BATALA
|
PB-01-010-012-001/16
(DAUL PUR)
|
2601010000NRG24190720230092973
|
19/07/2023
|
MANGAL SINGH
|
2601010WL008125
|
MANGAL SINGH
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962634894
|
|
MANGAL SINGH S/O MR.KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BATALA
|
PB-01-010-012-001/19
(DAUL PUR)
|
2601010000NRG24190720230092978
|
19/07/2023
|
GURPAL SINGH
|
2601010WL008125
|
GURPAL SINGH
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962634899
|
|
GURPAL SINGH S/O MR.BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BATALA
|
PB-01-010-012-001/21
(DAUL PUR)
|
2601010000NRG24190720230092987
|
19/07/2023
|
JASPAL SINGH
|
2601010WL008125
|
JASPAL SINGH
|
00468
|
UBIN0911259
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962634895
|
|
JASPAL SINGH S/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BATALA
|
PB-01-010-012-001/29
(DAUL PUR)
|
2601010000NRG24190720230092988
|
19/07/2023
|
PYARA SINGH
|
2601010WL008125
|
PYARA SINGH
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962634896
|
|
GURMIT KAUR & PIARA SINGH (RTI)
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|