|
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-01-010-059-001/116
(KOTLA SHAHIA)
|
2601010000NRG24130620230052302
|
13/06/2023
|
Sarabjit kaur
|
2601010WL004729
|
Sarabjit kaur
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379499
|
|
Sarabjit kaur
|
()
|
|
2
|
BATALA
|
PB-01-010-059-001/122
(KOTLA SHAHIA)
|
2601010000NRG24130620230052304
|
13/06/2023
|
Harjinder kaur
|
2601010WL004729
|
Harjinder kaur
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379500
|
|
Harjinder kaur
|
()
|
|
3
|
BATALA
|
PB-01-010-059-001/128
(KOTLA SHAHIA)
|
2601010000NRG24130620230052309
|
13/06/2023
|
Mandeep Singh
|
2601010WL004729
|
Mandeep Singh
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379497
|
|
Mandeep Singh
|
()
|
|
4
|
BATALA
|
PB-01-010-059-001/135
(KOTLA SHAHIA)
|
2601010000NRG24130620230052312
|
13/06/2023
|
Sarabjit
|
2601010WL004729
|
Sarabjit
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379501
|
|
Sarabjit
|
()
|
|
5
|
BATALA
|
PB-01-010-059-001/137
(KOTLA SHAHIA)
|
2601010000NRG24130620230052314
|
13/06/2023
|
Princepal singh
|
2601010WL004729
|
Princepal singh
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379498
|
|
Princepal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-039-001/242
(SHAHABAD)
|
2601010000NRG24130620230052560
|
13/06/2023
|
Sukhdeep singh
|
2601010WL004748
|
Sukhdeep singh
|
00152
|
HDFC0000641
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604379502
|
|
Sukhdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-011-116-001/28
(AKARPURA KHURD)
|
2601011000NRG24130620230052672
|
13/06/2023
|
Rajandeep singh
|
2601011WL004752
|
Rajandeep singh
|
00152
|
HDFC0003450
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379503
|
|
Rajandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-039-001/221
(SHAHABAD)
|
2601010000NRG24130620230052548
|
13/06/2023
|
Lakhwinder Singh
|
2601010WL004748
|
Lakhwinder Singh
|
00176
|
IDIB000B696
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379504
|
|
Lakhwinder Singh
|
()
|
|
9
|
BATALA
|
PB-01-010-039-001/225
(SHAHABAD)
|
2601010000NRG24130620230052552
|
13/06/2023
|
Kashmir Kaur
|
2601010WL004748
|
Kashmir Kaur
|
00176
|
IDIB000B696
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379530
|
|
Kashmir Kaur
|
()
|
|
10
|
BATALA
|
PB-01-010-039-001/241
(SHAHABAD)
|
2601010000NRG24130620230052559
|
13/06/2023
|
Mandeep Kaur
|
2601010WL004748
|
Mandeep Kaur
|
00176
|
IDIB000B696
|
4242
|
4242
|
Processed
|
16/06/2023
|
|
2604379505
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-011-055-001/237
(AKARPURA)
|
2601011000NRG24130620230052577
|
13/06/2023
|
Nirmal
|
2601011WL004749
|
Nirmal
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379529
|
|
Nirmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-114-001/10
(BALEWAL)
|
2601010000NRG24130620230052318
|
13/06/2023
|
PARGAT MASIH
|
2601010WL004729
|
PARGAT MASIH
|
00349
|
PSIB0000327
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379526
|
|
PARGAT MASIH
|
()
|
|
13
|
BATALA
|
PB-01-010-114-001/121
(BALEWAL)
|
2601010000NRG24130620230052327
|
13/06/2023
|
Ninder
|
2601010WL004729
|
Ninder
|
00349
|
PSIB0000327
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379527
|
|
Ninder
|
()
|
|
14
|
BATALA
|
PB-01-010-114-001/129
(BALEWAL)
|
2601010000NRG24130620230052328
|
13/06/2023
|
Pammi
|
2601010WL004729
|
Pammi
|
00349
|
PSIB0000327
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379528
|
|
Pammi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-011-119-001/137
(DHAWAN)
|
2601011000NRG24130620230052603
|
13/06/2023
|
Kashmir Singh
|
2601011WL004749
|
Kashmir Singh
|
00349
|
PSIB0021052
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379525
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-011-055-001/197
(AKARPURA)
|
2601011000NRG24130620230052573
|
13/06/2023
|
Charanjit kaur
|
2601011WL004749
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379520
|
|
Charanjit kaur
|
()
|
|
17
|
BATALA
|
PB-01-011-055-001/247
(AKARPURA)
|
2601011000NRG24130620230052586
|
13/06/2023
|
Dara
|
2601011WL004749
|
Dara
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379516
|
|
Dara
|
()
|
|
18
|
BATALA
|
PB-01-011-055-001/251
(AKARPURA)
|
2601011000NRG24130620230052590
|
13/06/2023
|
Aman
|
2601011WL004749
|
Aman
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379517
|
|
Aman
|
()
|
|
19
|
BATALA
|
PB-01-011-055-001/255
(AKARPURA)
|
2601011000NRG24130620230052594
|
13/06/2023
|
Nisha
|
2601011WL004749
|
Nisha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379515
|
|
Nisha
|
()
|
|
20
|
BATALA
|
PB-01-011-119-001/141
(DHAWAN)
|
2601011000NRG24130620230052604
|
13/06/2023
|
Darshna
|
2601011WL004749
|
Darshna
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379514
|
|
Darshna
|
()
|
|
21
|
BATALA
|
PB-01-011-119-001/148
(DHAWAN)
|
2601011000NRG24130620230052611
|
13/06/2023
|
Kulwinder Kaur
|
2601011WL004749
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379512
|
|
Kulwinder Kaur
|
()
|
|
22
|
BATALA
|
PB-01-011-119-001/149
(DHAWAN)
|
2601011000NRG24130620230052612
|
13/06/2023
|
Balwinder Kaur
|
2601011WL004749
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379518
|
|
Balwinder Kaur
|
()
|
|
23
|
BATALA
|
PB-01-011-119-001/2
(DHAWAN)
|
2601011000NRG24130620230052616
|
13/06/2023
|
Mehakdeep Singh
|
2601011WL004749
|
Mehakdeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379513
|
|
Mehakdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
24
|
BATALA
|
PB-01-010-059-001/122
(KOTLA SHAHIA)
|
2601010000NRG24130620230052305
|
13/06/2023
|
Kulwant singh
|
2601010WL004729
|
Kulwant singh
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379506
|
|
Kulwant singh
|
()
|
|
25
|
BATALA
|
PB-01-010-059-001/123
(KOTLA SHAHIA)
|
2601010000NRG24130620230052306
|
13/06/2023
|
Sarabjit kaur
|
2601010WL004729
|
Sarabjit kaur
|
00354
|
PUNB0048910
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379531
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
26
|
BATALA
|
PB-01-011-119-001/128
(DHAWAN)
|
2601011000NRG24130620230052600
|
13/06/2023
|
Gurpreet Singh
|
2601011WL004749
|
Gurpreet Singh
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379507
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
BATALA
|
PB-01-011-053-001/210
(CHANDU MANJ)
|
2601011000NRG24130620230052680
|
13/06/2023
|
Gurmeet singh
|
2601011WL004753
|
Gurmeet singh
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379523
|
|
Gurmeet singh
|
()
|
|
28
|
BATALA
|
PB-01-011-055-001/170
(AKARPURA)
|
2601011000NRG24130620230052564
|
13/06/2023
|
Baljit Kaur
|
2601011WL004749
|
Baljit Kaur
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379524
|
|
Baljit Kaur
|
()
|
|
29
|
BATALA
|
PB-01-011-055-001/238
(AKARPURA)
|
2601011000NRG24130620230052578
|
13/06/2023
|
Ritu
|
2601011WL004749
|
Ritu
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379508
|
|
Ritu
|
()
|
|
30
|
BATALA
|
PB-01-011-116-001/39
(AKARPURA KHURD)
|
2601011000NRG24130620230052674
|
13/06/2023
|
Parbhjot kaur
|
2601011WL004752
|
Parbhjot kaur
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379509
|
|
Parbhjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
31
|
BATALA
|
PB-01-010-114-001/134
(BALEWAL)
|
2601010000NRG24130620230052330
|
13/06/2023
|
Major singh
|
2601010WL004729
|
Major singh
|
00354
|
PUNB0105500
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379522
|
|
Major singh
|
()
|
|
32
|
BATALA
|
PB-01-011-119-001/9
(DHAWAN)
|
2601011000NRG24130620230052630
|
13/06/2023
|
Balwinder kaur
|
2601011WL004749
|
Balwinder kaur
|
00354
|
PUNB0105500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379510
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
33
|
BATALA
|
PB-01-010-039-001/198
(SHAHABAD)
|
2601010000NRG24130620230052537
|
13/06/2023
|
Rohit Hans
|
2601010WL004748
|
Rohit Hans
|
00354
|
PUNB0348000
|
3939
|
3939
|
Processed
|
16/06/2023
|
|
2604379521
|
|
Rohit Hans
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
34
|
BATALA
|
PB-01-010-039-001/220
(SHAHABAD)
|
2601010000NRG24130620230052547
|
13/06/2023
|
Jaswinder Kaur
|
2601010WL004748
|
Jaswinder Kaur
|
00354
|
PUNB0770000
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604379511
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
BATALA
|
PB-01-010-032-001/88
(SEKHWAN)
|
2601010000NRG24130620230052534
|
13/06/2023
|
garib singh
|
2601010WL004747
|
garib singh
|
00415
|
SBIN0000616
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604379519
|
|
MR GARIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69387
|
69387
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_130623FTO_20919
|
Bank of India
|
BKID0006353
|
BATALA
|
10605
|
|
2
|
BATALA
|
PB2601010_130623FTO_20919
|
HDFC
|
HDFC0000641
|
BATALA - GURDASPUR
|
4242
|
|
3
|
BATALA
|
PB2601010_130623FTO_20919
|
HDFC
|
HDFC0003450
|
DALAM
|
1212
|
|
4
|
BATALA
|
PB2601010_130623FTO_20919
|
Indian Bank
|
IDIB000B696
|
QUADIAN CHUNGI BATALA BRANCH
|
10302
|
|
5
|
BATALA
|
PB2601010_130623FTO_20919
|
Punjab & Sind Bank
|
PSIB0000109
|
Bhagowal ( Batala)
|
1515
|
|
6
|
BATALA
|
PB2601010_130623FTO_20919
|
Punjab & Sind Bank
|
PSIB0000327
|
Gokhuwal
|
6363
|
|
7
|
BATALA
|
PB2601010_130623FTO_20919
|
Punjab & Sind Bank
|
PSIB0021052
|
Village Qila Lal Singh
|
1212
|
|
8
|
BATALA
|
PB2601010_130623FTO_20919
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
11817
|
|
9
|
BATALA
|
PB2601010_130623FTO_20919
|
Punjab National Bank
|
PUNB0048910
|
Kutbi Nangal Batala Distt Gurdaspur
|
4242
|
|
10
|
BATALA
|
PB2601010_130623FTO_20919
|
Punjab National Bank
|
PUNB0051800
|
ALIWAL
|
1212
|
|
11
|
BATALA
|
PB2601010_130623FTO_20919
|
Punjab National Bank
|
PUNB0063400
|
DHIAN PUR
|
6060
|
|
12
|
BATALA
|
PB2601010_130623FTO_20919
|
Punjab National Bank
|
PUNB0105500
|
BATALA IND.AREA SSI
|
3333
|
|
13
|
BATALA
|
PB2601010_130623FTO_20919
|
Punjab National Bank
|
PUNB0348000
|
PREM NAGAR, BATALA
|
3939
|
|
14
|
BATALA
|
PB2601010_130623FTO_20919
|
Punjab National Bank
|
PUNB0770000
|
QADIAN ROAD BATALA
|
3030
|
|
15
|
BATALA
|
PB2601010_130623FTO_20919
|
State Bank of India
|
SBIN0000616
|
BATALA
|
303
|