|
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-01-010-040-001/71
(JAHDADPUR)
|
2601010000NRG24150320240267316
|
18/03/2024
|
Ghalu
|
2601010WL024020
|
Ghalu
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936084
|
|
GHALU SO SH BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-097-001/52
(NAWAN RANGAR NANGAL)
|
2601010000NRG24150320240267333
|
18/03/2024
|
Jugraj Singh
|
2601010WL024025
|
Jugraj Singh
|
00078
|
CNRB0006614
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936085
|
|
JUGRAJ SINGH S/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-146-001/88
(PATTI JALIAN)
|
2601010000NRG24150320240267338
|
18/03/2024
|
Bachiter singh
|
2601010WL024029
|
Bachiter singh
|
00349
|
PSIB0000094
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936074
|
|
BACHITTER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-032-001/115
(SEKHWAN)
|
2601010000NRG24150320240267331
|
18/03/2024
|
Bikramjit singh
|
2601010WL024024
|
Bikramjit singh
|
00349
|
PSIB0021468
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936082
|
|
BIKRAMJIT SINGH & NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-005-001/58
(RANGAR NANGAL)
|
2601010000NRG24150320240267335
|
18/03/2024
|
Simranjit Singh
|
2601010WL024026
|
Simranjit Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157936079
|
|
SIMRANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BATALA
|
PB-01-010-005-001/78
(RANGAR NANGAL)
|
2601010000NRG24150320240267336
|
18/03/2024
|
Sukhdev singh
|
2601010WL024027
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3157936080
|
|
SUKHDEV SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BATALA
|
PB-01-010-040-001/218
(JAHDADPUR)
|
2601010000NRG24150320240267314
|
18/03/2024
|
Bagha
|
2601010WL024020
|
Bagha
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157936077
|
|
BAGHA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BATALA
|
PB-01-010-040-001/70
(JAHDADPUR)
|
2601010000NRG24150320240267315
|
18/03/2024
|
tarsem singh
|
2601010WL024020
|
tarsem singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936075
|
|
TARSEM SINGH & JAGJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BATALA
|
PB-01-010-040-001/71
(JAHDADPUR)
|
2601010000NRG24150320240267317
|
18/03/2024
|
Rajwinder kaur
|
2601010WL024020
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157936076
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
BATALA
|
PB-01-010-146-001/32
(PATTI JALIAN)
|
2601010000NRG24150320240267320
|
18/03/2024
|
LAKHWINDER KAUR
|
2601010WL024022
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157936078
|
|
LAKHWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-146-001/87
(PATTI JALIAN)
|
2601010000NRG24150320240267337
|
18/03/2024
|
BALJEET SINGH
|
2601010WL024028
|
BALJEET SINGH
|
00354
|
PUNB0139110
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157936083
|
|
BALJEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-097-001/52
(NAWAN RANGAR NANGAL)
|
2601010000NRG24150320240267332
|
18/03/2024
|
Palwinder Kaur
|
2601010WL024025
|
Palwinder Kaur
|
00468
|
UBIN0566691
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157936081
|
|
PALWINDER KAUR WO JUGRAJ SINGH 7068
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
BATALA
|
PB-01-010-005-001/58
(RANGAR NANGAL)
|
2601010000NRG24150320240267334
|
18/03/2024
|
JAGJIT SINGH
|
2601010WL024026
|
JAGJIT SINGH
|
00468
|
UBIN0911259
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157936086
|
|
JAGJIT SINGH SO NARAINJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|