|
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-01-010-090-001/313
(BHAGOWAL)
|
2601010000NRG24181020230185061
|
18/10/2023
|
Prem Singh
|
2601010WL015932
|
Prem Singh
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391754
|
|
PREM SINGH
|
()
|
|
2
|
BATALA
|
PB-01-010-090-001/314
(BHAGOWAL)
|
2601010000NRG24181020230185062
|
18/10/2023
|
Gurpreet Singh
|
2601010WL015932
|
Gurpreet Singh
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391755
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-137-001/56
(KANE GILL)
|
2601010000NRG24181020230185041
|
18/10/2023
|
Harpreet Kaur
|
2601010WL015931
|
Harpreet Kaur
|
00349
|
PSIB0000560
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391756
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-137-001/54
(KANE GILL)
|
2601010000NRG24181020230185039
|
18/10/2023
|
Sukhjinder Singh
|
2601010WL015931
|
Sukhjinder Singh
|
00349
|
PSIB0021052
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391757
|
|
SUKHJINDER SINGH
|
()
|
|
5
|
BATALA
|
PB-01-010-137-001/55
(KANE GILL)
|
2601010000NRG24181020230185040
|
18/10/2023
|
Rajdeep Kaur
|
2601010WL015931
|
Rajdeep Kaur
|
00349
|
PSIB0021052
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391759
|
|
RAJDEEP KAUR
|
()
|
|
6
|
BATALA
|
PB-01-010-137-001/57
(KANE GILL)
|
2601010000NRG24181020230185042
|
18/10/2023
|
Balhar Singh
|
2601010WL015931
|
Balhar Singh
|
00349
|
PSIB0021052
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391758
|
|
BALHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-011-055-001/258
(AKARPURA)
|
2601011000NRG24181020230185030
|
18/10/2023
|
Harjinder Kaur
|
2601011WL015930
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375391764
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-137-001/18
(KANE GILL)
|
2601010000NRG24181020230185032
|
18/10/2023
|
Pawanjeet kaur
|
2601010WL015931
|
Pawanjeet kaur
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391760
|
|
Pawanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-011-055-001/166
(AKARPURA)
|
2601011000NRG24181020230185024
|
18/10/2023
|
Sardool Singh
|
2601011WL015930
|
Sardool Singh
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375391765
|
|
Sardool Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-090-001/316
(BHAGOWAL)
|
2601010000NRG24181020230185063
|
18/10/2023
|
Balwinder singh
|
2601010WL015932
|
Balwinder singh
|
00468
|
UBIN0538965
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391761
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-137-001/52
(KANE GILL)
|
2601010000NRG24181020230185037
|
18/10/2023
|
Wariyam Singh
|
2601010WL015931
|
Wariyam Singh
|
00468
|
UBIN0911259
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391762
|
|
Wariyam Singh
|
()
|
|
12
|
BATALA
|
PB-01-010-137-001/53
(KANE GILL)
|
2601010000NRG24181020230185038
|
18/10/2023
|
Tilak Raj
|
2601010WL015931
|
Tilak Raj
|
00468
|
UBIN0911259
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391763
|
|
Tilak Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_181023FTO_62046
|
Punjab & Sind Bank
|
PSIB0000109
|
Bhagowal ( Batala)
|
3030
|
|
2
|
BATALA
|
PB2601010_181023FTO_62046
|
Punjab & Sind Bank
|
PSIB0000560
|
Punjab & Sind Bank Aliwal
|
606
|
|
3
|
BATALA
|
PB2601010_181023FTO_62046
|
Punjab & Sind Bank
|
PSIB0021052
|
Village Qila Lal Singh
|
1818
|
|
4
|
BATALA
|
PB2601010_181023FTO_62046
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
303
|
|
5
|
BATALA
|
PB2601010_181023FTO_62046
|
Punjab National Bank
|
PUNB0051800
|
ALIWAL
|
606
|
|
6
|
BATALA
|
PB2601010_181023FTO_62046
|
Punjab National Bank
|
PUNB0063400
|
DHIAN PUR
|
303
|
|
7
|
BATALA
|
PB2601010_181023FTO_62046
|
Union Bank of India
|
UBIN0538965
|
BATALA
|
1515
|
|
8
|
BATALA
|
PB2601010_181023FTO_62046
|
Union Bank of India
|
UBIN0911259
|
BATALA
|
1212
|