|
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-01-010-043-001/200
(TALWANDI JHIWARAN)
|
2601010000NRG24301020230192208
|
30/10/2023
|
Inderpal Singh
|
2601010WL016543
|
Inderpal Singh
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902257026
|
|
NDERPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-078-001/137
(MIRZAJAN)
|
2601010000NRG24301020230192185
|
30/10/2023
|
Gurpreet
|
2601010WL016542
|
Gurpreet
|
00349
|
PSIB0000109
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257040
|
|
GURPREET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BATALA
|
PB-01-010-078-001/28
(MIRZAJAN)
|
2601010000NRG24301020230192189
|
30/10/2023
|
KAMLESH
|
2601010WL016542
|
KAMLESH
|
00349
|
PSIB0000109
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902257041
|
|
KAMLESH W/O TARLOK CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-043-001/201
(TALWANDI JHIWARAN)
|
2601010000NRG24301020230192209
|
30/10/2023
|
Sonia
|
2601010WL016543
|
Sonia
|
00349
|
PSIB0000327
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902257021
|
|
Sonia
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-078-001/148
(MIRZAJAN)
|
2601010000NRG24301020230192187
|
30/10/2023
|
Gurmeet kaur
|
2601010WL016542
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257030
|
|
GURMEET KAUR WO NIMAL DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
BATALA
|
PB-01-010-078-001/335
(MIRZAJAN)
|
2601010000NRG24301020230192190
|
30/10/2023
|
Shagandeep Singh
|
2601010WL016542
|
Shagandeep Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257027
|
|
SHAGANDEEP SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BATALA
|
PB-01-010-078-001/336
(MIRZAJAN)
|
2601010000NRG24301020230192191
|
30/10/2023
|
Raj Rani
|
2601010WL016542
|
Raj Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257029
|
|
RAJ RANI W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BATALA
|
PB-01-010-078-001/337
(MIRZAJAN)
|
2601010000NRG24301020230192192
|
30/10/2023
|
Kuldeep chand
|
2601010WL016542
|
Kuldeep chand
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257028
|
|
KULDEEP CHAND SO BACHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-078-001/139
(MIRZAJAN)
|
2601010000NRG24301020230192186
|
30/10/2023
|
kulwant raj
|
2601010WL016542
|
kulwant raj
|
00354
|
PUNB0015010
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7902257039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-043-001/1
(TALWANDI JHIWARAN)
|
2601010000NRG24301020230192207
|
30/10/2023
|
Martha
|
2601010WL016543
|
Martha
|
00354
|
PUNB0048910
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902257037
|
|
MARTHA W/O SARWAN MASIH
|
BANK OF INDIA(508505)
|
|
11
|
BATALA
|
PB-01-010-043-001/1
(TALWANDI JHIWARAN)
|
2601010000NRG24301020230192206
|
30/10/2023
|
Swaran Masih
|
2601010WL016543
|
Swaran Masih
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257038
|
|
SWARAN NASIH S/O BASHIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-011-001/314
(MULIAN WALL)
|
2601010000NRG24301020230192226
|
30/10/2023
|
balwinder singh
|
2601010WL016544
|
balwinder singh
|
00354
|
PUNB0153610
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902257031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BATALA
|
PB-01-010-011-001/314
(MULIAN WALL)
|
2601010000NRG24301020230192225
|
30/10/2023
|
rajwant kaur
|
2601010WL016544
|
rajwant kaur
|
00354
|
PUNB0153610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257025
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BATALA
|
PB-01-010-011-001/315
(MULIAN WALL)
|
2601010000NRG24301020230192227
|
30/10/2023
|
binder kaur
|
2601010WL016544
|
binder kaur
|
00354
|
PUNB0153610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257032
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BATALA
|
PB-01-010-011-001/316
(MULIAN WALL)
|
2601010000NRG24301020230192228
|
30/10/2023
|
shanti
|
2601010WL016544
|
shanti
|
00354
|
PUNB0153610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257033
|
|
SHANTI WO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BATALA
|
PB-01-010-011-001/321
(MULIAN WALL)
|
2601010000NRG24301020230192229
|
30/10/2023
|
makhan
|
2601010WL016544
|
makhan
|
00354
|
PUNB0153610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257034
|
|
MAKHAN SINGH S/O TEJA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
17
|
BATALA
|
PB-01-010-149-001/137
(Mullianwal Khurd)
|
2601010000NRG24301020230192238
|
30/10/2023
|
Harjit singh
|
2601010WL016544
|
Harjit singh
|
00354
|
PUNB0153610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257024
|
|
HARJIT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-078-001/101
(MIRZAJAN)
|
2601010000NRG24301020230192184
|
30/10/2023
|
Nindro
|
2601010WL016542
|
Nindro
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902257023
|
|
BHOLI RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BATALA
|
PB-01-010-078-001/19
(MIRZAJAN)
|
2601010000NRG24301020230192188
|
30/10/2023
|
DAVID
|
2601010WL016542
|
DAVID
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257022
|
|
DEVID
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
20
|
BATALA
|
PB-01-010-078-001/85
(MIRZAJAN)
|
2601010000NRG24301020230192204
|
30/10/2023
|
Partap kumar
|
2601010WL016542
|
Partap kumar
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257035
|
|
PARTAP KUMAR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
21
|
BATALA
|
PB-01-010-078-001/90
(MIRZAJAN)
|
2601010000NRG24301020230192205
|
30/10/2023
|
Moti ram
|
2601010WL016542
|
Moti ram
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257036
|
|
MOTI RAM S/O MADHO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|