|
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-01-010-082-001/46
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24031120230194886
|
03/11/2023
|
Reeta
|
2601010WL016783
|
Reeta
|
00078
|
CNRB0006036
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011108851
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-120-001/23
(DIWANIWAL KALAN)
|
2601010000NRG24031120230194866
|
03/11/2023
|
Vassan Singh
|
2601010WL016782
|
Vassan Singh
|
00168
|
ICIC0002415
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011108858
|
|
WASSAN SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-120-001/7
(DIWANIWAL KALAN)
|
2601010000NRG24031120230194874
|
03/11/2023
|
Satnam singh
|
2601010WL016782
|
Satnam singh
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011108834
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-102-001/108
(QILA TEK SINGH)
|
2601010000NRG24031120230194889
|
03/11/2023
|
Balwinder Kaur
|
2601010WL016784
|
Balwinder Kaur
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011108850
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BATALA
|
PB-01-010-102-001/112
(QILA TEK SINGH)
|
2601010000NRG24031120230194890
|
03/11/2023
|
Biro
|
2601010WL016784
|
Biro
|
00176
|
IDIB000S517
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011108844
|
|
Mrs. BIRO W/O MANGAL
|
INDIAN BANK(607105)
|
|
6
|
BATALA
|
PB-01-010-102-001/113
(QILA TEK SINGH)
|
2601010000NRG24031120230194891
|
03/11/2023
|
Nirmal
|
2601010WL016784
|
Nirmal
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011108847
|
|
Mrs. NIRMAL NIRMAL
|
INDIAN BANK(607105)
|
|
7
|
BATALA
|
PB-01-010-102-001/114
(QILA TEK SINGH)
|
2601010000NRG24031120230194892
|
03/11/2023
|
Aigi
|
2601010WL016784
|
Aigi
|
00176
|
IDIB000S517
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011108833
|
|
Mrs. AIGI AIGI
|
INDIAN BANK(607105)
|
|
8
|
BATALA
|
PB-01-010-102-001/59
(QILA TEK SINGH)
|
2601010000NRG24031120230194895
|
03/11/2023
|
Salina
|
2601010WL016784
|
Salina
|
00176
|
IDIB000S517
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011108845
|
|
Mrs. SALINA .
|
INDIAN BANK(607105)
|
|
9
|
BATALA
|
PB-01-010-102-001/60
(QILA TEK SINGH)
|
2601010000NRG24031120230194896
|
03/11/2023
|
Balwinder
|
2601010WL016784
|
Balwinder
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011108846
|
|
Ms. BALWINDER .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-102-001/17
(QILA TEK SINGH)
|
2601010000NRG24031120230194894
|
03/11/2023
|
Sonia
|
2601010WL016784
|
Sonia
|
00177
|
IOBA0001912
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011108832
|
|
Mrs. SONIA SONIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-110-001/105
(BODEI DI KHUHI)
|
2601010000NRG24031120230194898
|
03/11/2023
|
Lovepreet Singh
|
2601010WL016785
|
Lovepreet Singh
|
00349
|
PSIB0000094
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011108831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-086-001/90
(ABADI SUKHA CHIRA)
|
2601010000NRG24031120230194864
|
03/11/2023
|
Suba Singh
|
2601010WL016781
|
Suba Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011108857
|
|
SUBA SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BATALA
|
PB-01-010-104-001/100
(HASSAN PUR KURDH)
|
2601010000NRG24031120230195077
|
03/11/2023
|
Surinder Kaur
|
2601010WL016804
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011108855
|
|
SURINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BATALA
|
PB-01-010-104-001/57
(HASSAN PUR KURDH)
|
2601010000NRG24031120230195082
|
03/11/2023
|
Paramjit kaur
|
2601010WL016804
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011108856
|
|
PARAMJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BATALA
|
PB-01-010-104-001/68
(HASSAN PUR KURDH)
|
2601010000NRG24031120230195083
|
03/11/2023
|
Manjit kaur
|
2601010WL016804
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011108854
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BATALA
|
PB-01-010-104-001/84
(HASSAN PUR KURDH)
|
2601010000NRG24031120230195084
|
03/11/2023
|
Gurmeet Kaur
|
2601010WL016804
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011108853
|
|
GURMEET KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
17
|
BATALA
|
PB-01-010-023-001/56
(SHEIKHUPURA KALAN)
|
2601010000NRG24031120230194882
|
03/11/2023
|
KASHMIRo
|
2601010WL016783
|
KASHMIRo
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011108836
|
|
KASHMIR KAUR & D.S.W.O.GSP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BATALA
|
PB-01-010-082-001/41
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24031120230194885
|
03/11/2023
|
Rani
|
2601010WL016783
|
Rani
|
00354
|
PUNB0315600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011108837
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BATALA
|
PB-01-010-082-001/56
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24031120230194887
|
03/11/2023
|
Raj
|
2601010WL016783
|
Raj
|
00354
|
PUNB0315600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011108838
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BATALA
|
PB-01-010-082-001/99
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24031120230194888
|
03/11/2023
|
ramandeep
|
2601010WL016783
|
ramandeep
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011108835
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
BATALA
|
PB-01-010-104-001/176
(HASSAN PUR KURDH)
|
2601010000NRG24031120230195080
|
03/11/2023
|
Balwinder Kaur
|
2601010WL016804
|
Balwinder Kaur
|
00354
|
PUNB0348000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011108841
|
|
BALWINDER KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
BATALA
|
PB-01-010-120-001/6
(DIWANIWAL KALAN)
|
2601010000NRG24031120230194873
|
03/11/2023
|
Kanwardeep singh
|
2601010WL016782
|
Kanwardeep singh
|
00415
|
SBIN0010668
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011108839
|
|
KANWARDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
23
|
BATALA
|
PB-01-010-104-001/142
(HASSAN PUR KURDH)
|
2601010000NRG24031120230195078
|
03/11/2023
|
Tarandeep Singh
|
2601010WL016804
|
Tarandeep Singh
|
00415
|
SBIN0010745
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011108842
|
|
TARANDEEP SINGH
|
CANARA BANK(508532)
|
|
24
|
BATALA
|
PB-01-010-104-001/175
(HASSAN PUR KURDH)
|
2601010000NRG24031120230195079
|
03/11/2023
|
Narinder Kaur
|
2601010WL016804
|
Narinder Kaur
|
00415
|
SBIN0010745
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011108843
|
|
NARINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BATALA
|
PB-01-010-104-001/33
(HASSAN PUR KURDH)
|
2601010000NRG24031120230195081
|
03/11/2023
|
Manjit Kaur
|
2601010WL016804
|
Manjit Kaur
|
00415
|
SBIN0010745
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011108840
|
|
MANJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
26
|
BATALA
|
PB-01-010-086-001/88
(ABADI SUKHA CHIRA)
|
2601010000NRG24031120230194863
|
03/11/2023
|
Gurjinder Singh
|
2601010WL016781
|
Gurjinder Singh
|
00468
|
UBIN0566691
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011108852
|
|
GURJINDER SINGH U/G SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
BATALA
|
PB-01-010-082-001/100
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24031120230194883
|
03/11/2023
|
sunita
|
2601010WL016783
|
sunita
|
00468
|
UBIN0931624
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011108848
|
|
SUNITA WO BABBU
|
UNION BANK OF INDIA(508500)
|
|
28
|
BATALA
|
PB-01-010-082-001/116
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24031120230194884
|
03/11/2023
|
Amandeep kaur
|
2601010WL016783
|
Amandeep kaur
|
00468
|
UBIN0931624
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011108849
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36360
|
36360
|
|
|
|
|
|
|
|