|
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-01-010-052-001/55
(DAKHALA)
|
2601010000NRG24060920230148434
|
06/09/2023
|
Manpreet Kaur
|
2601010WL012868
|
Manpreet Kaur
|
00045
|
BARB0BATALA
|
120
|
120
|
Processed
|
07/11/2023
|
|
7131471790
|
|
MANPREET KAUR WO BIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-073-001/43
(VAIRO NANGAL)
|
2601010000NRG24060920230148264
|
06/09/2023
|
JAGIR KAUR
|
2601010WL012847
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131471802
|
|
JAGIR KAUR & DSSO PLA 282920
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BATALA
|
PB-01-010-073-001/72
(VAIRO NANGAL)
|
2601010000NRG24060920230148271
|
06/09/2023
|
LAKHWINDER SINGH
|
2601010WL012847
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131471800
|
|
LAKHA SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BATALA
|
PB-01-010-073-001/94
(VAIRO NANGAL)
|
2601010000NRG24060920230148275
|
06/09/2023
|
Lovepreet kaur
|
2601010WL012847
|
Lovepreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131471801
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-052-001/35
(DAKHALA)
|
2601010000NRG24060920230148429
|
06/09/2023
|
David masih
|
2601010WL012868
|
David masih
|
00354
|
PUNB0048910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131471789
|
|
DAVID MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BATALA
|
PB-01-010-052-001/58
(DAKHALA)
|
2601010000NRG24060920230148436
|
06/09/2023
|
Nindro
|
2601010WL012868
|
Nindro
|
00354
|
PUNB0048910
|
120
|
120
|
Processed
|
07/11/2023
|
|
7131471786
|
|
NINDRO W/O MUNSHI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-073-001/56
(VAIRO NANGAL)
|
2601010000NRG24060920230148267
|
06/09/2023
|
PALWINDER KAUR
|
2601010WL012847
|
PALWINDER KAUR
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131471794
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BATALA
|
PB-01-010-073-001/57
(VAIRO NANGAL)
|
2601010000NRG24060920230148268
|
06/09/2023
|
SUKHWINDER SINGH
|
2601010WL012847
|
SUKHWINDER SINGH
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131471791
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BATALA
|
PB-01-010-073-001/67
(VAIRO NANGAL)
|
2601010000NRG24060920230148269
|
06/09/2023
|
SATNAM SINGH
|
2601010WL012847
|
SATNAM SINGH
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131471787
|
|
SATNAM SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BATALA
|
PB-01-010-073-001/70
(VAIRO NANGAL)
|
2601010000NRG24060920230148270
|
06/09/2023
|
BALWINDER SINGH
|
2601010WL012847
|
BALWINDER SINGH
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131471793
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BATALA
|
PB-01-010-073-001/76
(VAIRO NANGAL)
|
2601010000NRG24060920230148272
|
06/09/2023
|
KULWINDER SINGH
|
2601010WL012847
|
KULWINDER SINGH
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131471788
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BATALA
|
PB-01-010-073-001/77
(VAIRO NANGAL)
|
2601010000NRG24060920230148273
|
06/09/2023
|
AMARJEET SINGH
|
2601010WL012847
|
AMARJEET SINGH
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131471792
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
13
|
BATALA
|
PB-01-010-052-001/43
(DAKHALA)
|
2601010000NRG24060920230148430
|
06/09/2023
|
Jiti
|
2601010WL012868
|
Jiti
|
00415
|
SBIN0010746
|
120
|
120
|
Processed
|
07/11/2023
|
|
7131471795
|
|
MRS MRS JITI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BATALA
|
PB-01-010-052-001/57
(DAKHALA)
|
2601010000NRG24060920230148435
|
06/09/2023
|
Rani
|
2601010WL012868
|
Rani
|
00415
|
SBIN0010746
|
120
|
120
|
Processed
|
07/11/2023
|
|
7131471797
|
|
RANI W/O MR MANGA
|
BANK OF INDIA(508505)
|
|
15
|
BATALA
|
PB-01-010-052-001/59
(DAKHALA)
|
2601010000NRG24060920230148437
|
06/09/2023
|
Manjit kaur
|
2601010WL012868
|
Manjit kaur
|
00415
|
SBIN0010746
|
120
|
120
|
Processed
|
07/11/2023
|
|
7131471796
|
|
MANJIT KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-073-001/53
(VAIRO NANGAL)
|
2601010000NRG24060920230148266
|
06/09/2023
|
NARINDER KAUR
|
2601010WL012847
|
NARINDER KAUR
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131471799
|
|
NARINDER KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BATALA
|
PB-01-010-073-001/85
(VAIRO NANGAL)
|
2601010000NRG24060920230148274
|
06/09/2023
|
Dalwinder kaur
|
2601010WL012847
|
Dalwinder kaur
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131471798
|
|
DALWINDER KAUR WO TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18477
|
18477
|
|
|
|
|
|
|
|