|
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-01-010-082-001/102
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24290520230033604
|
29/05/2023
|
vajir
|
2601010WL003278
|
vajir
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291942181
|
|
vajir
|
()
|
|
2
|
BATALA
|
PB-01-010-082-001/98
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24290520230033615
|
29/05/2023
|
preetibala
|
2601010WL003278
|
preetibala
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291942182
|
|
preetibala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-120-001/35
(DIWANIWAL KALAN)
|
2601010000NRG24290520230033664
|
29/05/2023
|
Gurwinder Singh
|
2601010WL003281
|
Gurwinder Singh
|
00048
|
BKID0006353
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291942183
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-120-001/21
(DIWANIWAL KALAN)
|
2601010000NRG24290520230033657
|
29/05/2023
|
Pritam singh
|
2601010WL003281
|
Pritam singh
|
00176
|
IDIB000B696
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291942180
|
|
Pritam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-048-001/90
(PURIAN KHURD)
|
2601010000NRG24290520230033621
|
29/05/2023
|
rashpal
|
2601010WL003279
|
rashpal
|
00349
|
PSIB0021468
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291942191
|
|
rashpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-082-001/119
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24290520230033607
|
29/05/2023
|
Raj
|
2601010WL003278
|
Raj
|
00354
|
PUNB0315600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291942189
|
|
Raj
|
()
|
|
7
|
BATALA
|
PB-01-010-082-001/34
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24290520230033611
|
29/05/2023
|
Dalbir kaur
|
2601010WL003278
|
Dalbir kaur
|
00354
|
PUNB0315600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291942190
|
|
Dalbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-011-055-001/217
(AKARPURA)
|
2601011000NRG24290520230033685
|
29/05/2023
|
Amritpal singh
|
2601011WL003284
|
Amritpal singh
|
00415
|
SBIN0000616
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291942184
|
|
MR AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-120-001/36
(DIWANIWAL KALAN)
|
2601010000NRG24290520230033665
|
29/05/2023
|
Gurcharan Singh
|
2601010WL003281
|
Gurcharan Singh
|
00415
|
SBIN0010668
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291942185
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-120-001/22
(DIWANIWAL KALAN)
|
2601010000NRG24290520230033659
|
29/05/2023
|
Ranjit kaur
|
2601010WL003281
|
Ranjit kaur
|
00468
|
UBIN0553581
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291942188
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-048-001/86
(PURIAN KHURD)
|
2601010000NRG24290520230033620
|
29/05/2023
|
LALLI
|
2601010WL003279
|
LALLI
|
00468
|
UBIN0566691
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291942187
|
|
LALLI
|
()
|
|
12
|
BATALA
|
PB-01-010-048-001/91
(PURIAN KHURD)
|
2601010000NRG24290520230033622
|
29/05/2023
|
gurpreer
|
2601010WL003279
|
gurpreer
|
00468
|
UBIN0566691
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291942186
|
|
gurpreer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_290523FTO_14950
|
Bank of Baroda
|
BARB0BATALA
|
BATALA BRANCH
|
4848
|
|
2
|
BATALA
|
PB2601010_290523FTO_14950
|
Bank of India
|
BKID0006353
|
BATALA
|
2424
|
|
3
|
BATALA
|
PB2601010_290523FTO_14950
|
Indian Bank
|
IDIB000B696
|
QUADIAN CHUNGI BATALA BRANCH
|
2424
|
|
4
|
BATALA
|
PB2601010_290523FTO_14950
|
Punjab & Sind Bank
|
PSIB0021468
|
Chahal Kalan
|
2424
|
|
5
|
BATALA
|
PB2601010_290523FTO_14950
|
Punjab National Bank
|
PUNB0315600
|
GHASITPUR
|
5454
|
|
6
|
BATALA
|
PB2601010_290523FTO_14950
|
State Bank of India
|
SBIN0000616
|
BATALA
|
2121
|
|
7
|
BATALA
|
PB2601010_290523FTO_14950
|
State Bank of India
|
SBIN0010668
|
BARING UNION CHRISTIAN COLLEGE(BUC) BATALA
|
2424
|
|
8
|
BATALA
|
PB2601010_290523FTO_14950
|
Union Bank of India
|
UBIN0553581
|
DHARIWAL
|
2424
|
|
9
|
BATALA
|
PB2601010_290523FTO_14950
|
Union Bank of India
|
UBIN0566691
|
MEHTA
|
4848
|