|
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-01-010-098-001/20
(NAWA PIND BARQUIWAL)
|
2601010000NRG24100720230081967
|
10/07/2023
|
Tarlochan singh
|
2601010WL007162
|
Tarlochan singh
|
00078
|
CNRB0002085
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387224
|
|
TARLOCHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-098-001/51
(NAWA PIND BARQUIWAL)
|
2601010000NRG24100720230081977
|
10/07/2023
|
Baljinder Singh
|
2601010WL007162
|
Baljinder Singh
|
00152
|
HDFC0003450
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387231
|
|
RAJWINDER KAUR WO BALJINDER SINGH SC 712
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-098-001/33
(NAWA PIND BARQUIWAL)
|
2601010000NRG24100720230081968
|
10/07/2023
|
Gurpal singh
|
2601010WL007162
|
Gurpal singh
|
00349
|
PSIB0021052
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506387236
|
|
GURPAL SINGH PLA 5461 DSSO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BATALA
|
PB-01-010-098-001/40
(NAWA PIND BARQUIWAL)
|
2601010000NRG24100720230081971
|
10/07/2023
|
Jatinder Singh
|
2601010WL007162
|
Jatinder Singh
|
00349
|
PSIB0021052
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506387235
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BATALA
|
PB-01-010-098-001/41
(NAWA PIND BARQUIWAL)
|
2601010000NRG24100720230081972
|
10/07/2023
|
Harbhajan Singh
|
2601010WL007162
|
Harbhajan Singh
|
00349
|
PSIB0021052
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506387237
|
|
HARBHJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-098-001/34
(NAWA PIND BARQUIWAL)
|
2601010000NRG24100720230081969
|
10/07/2023
|
Hardev singh
|
2601010WL007162
|
Hardev singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506387233
|
|
HARDEV SINGH S/O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-098-001/48
(NAWA PIND BARQUIWAL)
|
2601010000NRG24100720230081975
|
10/07/2023
|
Jagdish Kaur
|
2601010WL007162
|
Jagdish Kaur
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506387238
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BATALA
|
PB-01-010-098-001/50
(NAWA PIND BARQUIWAL)
|
2601010000NRG24100720230081976
|
10/07/2023
|
Gurjit Singh
|
2601010WL007162
|
Gurjit Singh
|
00354
|
PUNB0051800
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506387239
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-098-001/37
(NAWA PIND BARQUIWAL)
|
2601010000NRG24100720230081970
|
10/07/2023
|
Tarlochan Singh
|
2601010WL007162
|
Tarlochan Singh
|
00354
|
PUNB0105500
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387223
|
|
TARLOCHAN SINGH PLA 220993 DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-127-001/111
(HARDO JHANDA)
|
2601010000NRG24100720230081957
|
10/07/2023
|
Pinky
|
2601010WL007161
|
Pinky
|
00354
|
PUNB0315600
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506387226
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BATALA
|
PB-01-010-127-001/141
(HARDO JHANDA)
|
2601010000NRG24100720230081959
|
10/07/2023
|
Dalbir Kaur
|
2601010WL007161
|
Dalbir Kaur
|
00354
|
PUNB0315600
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506387227
|
|
DALBIR KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BATALA
|
PB-01-010-127-001/177
(HARDO JHANDA)
|
2601010000NRG24100720230081962
|
10/07/2023
|
Kuldeep Kaur
|
2601010WL007161
|
Kuldeep Kaur
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506387228
|
|
KULDEEP KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BATALA
|
PB-01-010-127-001/6
(HARDO JHANDA)
|
2601010000NRG24100720230081963
|
10/07/2023
|
Sawinder Kaur
|
2601010WL007161
|
Sawinder Kaur
|
00354
|
PUNB0315600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506387229
|
|
SAWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BATALA
|
PB-01-010-127-001/64
(HARDO JHANDA)
|
2601010000NRG24100720230081964
|
10/07/2023
|
SARBJEET SINGH
|
2601010WL007161
|
SARBJEET SINGH
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506387225
|
|
SARABJIT SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BATALA
|
PB-01-010-127-001/88
(HARDO JHANDA)
|
2601010000NRG24100720230081965
|
10/07/2023
|
Shindi
|
2601010WL007161
|
Shindi
|
00354
|
PUNB0315600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506387234
|
|
SINDI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BATALA
|
PB-01-010-127-001/91
(HARDO JHANDA)
|
2601010000NRG24100720230081966
|
10/07/2023
|
Parmjit kaur
|
2601010WL007161
|
Parmjit kaur
|
00354
|
PUNB0315600
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506387240
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
17
|
BATALA
|
PB-01-010-098-001/42
(NAWA PIND BARQUIWAL)
|
2601010000NRG24100720230081973
|
10/07/2023
|
Harjot Singh
|
2601010WL007162
|
Harjot Singh
|
00415
|
SBIN0000616
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506387230
|
|
HARJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-127-001/155
(HARDO JHANDA)
|
2601010000NRG24100720230081961
|
10/07/2023
|
kulwant singh
|
2601010WL007161
|
kulwant singh
|
00468
|
UBIN0911259
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506387232
|
|
KULWANT SINGH SO S SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|