|
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-01-010-082-001/35
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24151020230181699
|
18/10/2023
|
Anu
|
2601010WL015678
|
Anu
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256911
|
|
BARBANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-096-001/72
(RANGILPUR)
|
2601010000NRG24181020230184723
|
18/10/2023
|
Mukhwinder singh
|
2601010WL015910
|
Mukhwinder singh
|
00078
|
CNRB0002085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256919
|
|
MUKHWINDER SINGH SO PARDUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-082-001/108
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24151020230181696
|
18/10/2023
|
Usha
|
2601010WL015678
|
Usha
|
00078
|
CNRB0006036
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256905
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BATALA
|
PB-01-010-082-001/46
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24151020230181701
|
18/10/2023
|
Reeta
|
2601010WL015678
|
Reeta
|
00078
|
CNRB0006036
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256928
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-039-001/256
(SHAHABAD)
|
2601010000NRG24181020230184727
|
18/10/2023
|
Ramandeep kaur
|
2601010WL015911
|
Ramandeep kaur
|
00176
|
IDIB000B696
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377256925
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-102-001/112
(QILA TEK SINGH)
|
2601010000NRG24151020230181706
|
18/10/2023
|
Biro
|
2601010WL015679
|
Biro
|
00176
|
IDIB000S517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256907
|
|
Mrs. BIRO W/O MANGAL
|
INDIAN BANK(607105)
|
|
7
|
BATALA
|
PB-01-010-102-001/113
(QILA TEK SINGH)
|
2601010000NRG24151020230181707
|
18/10/2023
|
Nirmal
|
2601010WL015679
|
Nirmal
|
00176
|
IDIB000S517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256924
|
|
Mrs. NIRMAL NIRMAL
|
INDIAN BANK(607105)
|
|
8
|
BATALA
|
PB-01-010-102-001/114
(QILA TEK SINGH)
|
2601010000NRG24151020230181708
|
18/10/2023
|
Aigi
|
2601010WL015679
|
Aigi
|
00176
|
IDIB000S517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256909
|
|
Mrs. AIGI AIGI
|
INDIAN BANK(607105)
|
|
9
|
BATALA
|
PB-01-010-102-001/59
(QILA TEK SINGH)
|
2601010000NRG24151020230181711
|
18/10/2023
|
Salina
|
2601010WL015679
|
Salina
|
00176
|
IDIB000S517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256903
|
|
Mrs. SALINA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
BATALA
|
PB-01-010-102-001/17
(QILA TEK SINGH)
|
2601010000NRG24151020230181710
|
18/10/2023
|
Sonia
|
2601010WL015679
|
Sonia
|
00177
|
IOBA0001912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256910
|
|
Mrs. SONIA SONIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-096-001/63
(RANGILPUR)
|
2601010000NRG24181020230184721
|
18/10/2023
|
SHARANJIT KAUR
|
2601010WL015910
|
SHARANJIT KAUR
|
00200
|
JAKA0BATALA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256915
|
|
SHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-110-001/105
(BODEI DI KHUHI)
|
2601010000NRG24151020230181681
|
18/10/2023
|
Lovepreet Singh
|
2601010WL015677
|
Lovepreet Singh
|
00349
|
PSIB0000094
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256913
|
|
Lovepreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
BATALA
|
PB-01-010-091-001/195
(LADHU BHANA)
|
2601010000NRG24181020230184709
|
18/10/2023
|
Gurjit kaur
|
2601010WL015909
|
Gurjit kaur
|
00349
|
PSIB0000122
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377256912
|
|
Gurjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-096-001/107
(RANGILPUR)
|
2601010000NRG24181020230184717
|
18/10/2023
|
Hardev singh
|
2601010WL015910
|
Hardev singh
|
00349
|
PSIB0000543
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256916
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-010-091-001/221
(LADHU BHANA)
|
2601010000NRG24181020230184710
|
18/10/2023
|
Daljit Kaur
|
2601010WL015909
|
Daljit Kaur
|
00349
|
PSIB0021468
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377256918
|
|
DALJIT KAUR WO SUKHJINDER SINGH SC 7059
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-091-001/243
(LADHU BHANA)
|
2601010000NRG24181020230184712
|
18/10/2023
|
Malkit Singh
|
2601010WL015909
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377256936
|
|
MALKIAT SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BATALA
|
PB-01-010-096-001/104
(RANGILPUR)
|
2601010000NRG24181020230184715
|
18/10/2023
|
Rajwinder singh
|
2601010WL015910
|
Rajwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256934
|
|
RAJWINDER SINGH
|
CANARA BANK(508532)
|
|
18
|
BATALA
|
PB-01-010-096-001/36
(RANGILPUR)
|
2601010000NRG24181020230184718
|
18/10/2023
|
GULZAR SINGH
|
2601010WL015910
|
GULZAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256904
|
|
GULZAR SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BATALA
|
PB-01-010-096-001/58
(RANGILPUR)
|
2601010000NRG24181020230184719
|
18/10/2023
|
Hardev singh
|
2601010WL015910
|
Hardev singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256935
|
|
HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BATALA
|
PB-01-010-096-001/62
(RANGILPUR)
|
2601010000NRG24181020230184720
|
18/10/2023
|
Sukhjit singh
|
2601010WL015910
|
Sukhjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256931
|
|
SUKHJIT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BATALA
|
PB-01-010-096-001/70
(RANGILPUR)
|
2601010000NRG24181020230184722
|
18/10/2023
|
Rajinder singh
|
2601010WL015910
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256930
|
|
RAJINDERA MEDICOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BATALA
|
PB-01-010-096-001/75
(RANGILPUR)
|
2601010000NRG24181020230184724
|
18/10/2023
|
Mandeep singh
|
2601010WL015910
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256929
|
|
MANDEEP SINGH S/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BATALA
|
PB-01-010-096-001/93
(RANGILPUR)
|
2601010000NRG24181020230184725
|
18/10/2023
|
jagdeep singh
|
2601010WL015910
|
jagdeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256933
|
|
JAGDEEP SINGH
|
CANARA BANK(508532)
|
|
24
|
BATALA
|
PB-01-010-096-001/97
(RANGILPUR)
|
2601010000NRG24181020230184726
|
18/10/2023
|
Gurdip singh
|
2601010WL015910
|
Gurdip singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256932
|
|
GURDEEP SINGH SO NAZAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
25
|
BATALA
|
PB-01-010-091-001/236
(LADHU BHANA)
|
2601010000NRG24181020230184711
|
18/10/2023
|
Gurpal Singh
|
2601010WL015909
|
Gurpal Singh
|
00354
|
PUNB0084800
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377256917
|
|
SATINDER KAUR WO GURPAL SINGH 52 7059
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
26
|
BATALA
|
PB-01-010-023-001/56
(SHEIKHUPURA KALAN)
|
2601010000NRG24151020230181694
|
18/10/2023
|
KASHMIRo
|
2601010WL015678
|
KASHMIRo
|
00354
|
PUNB0315600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256908
|
|
KASHMIR KAUR & D.S.W.O.GSP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BATALA
|
PB-01-010-082-001/41
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24151020230181700
|
18/10/2023
|
Rani
|
2601010WL015678
|
Rani
|
00354
|
PUNB0315600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377256922
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BATALA
|
PB-01-010-082-001/51
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24151020230181702
|
18/10/2023
|
Sunita
|
2601010WL015678
|
Sunita
|
00354
|
PUNB0315600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377256921
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BATALA
|
PB-01-010-082-001/56
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24151020230181704
|
18/10/2023
|
Raj
|
2601010WL015678
|
Raj
|
00354
|
PUNB0315600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377256923
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BATALA
|
PB-01-010-082-001/99
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24151020230181705
|
18/10/2023
|
ramandeep
|
2601010WL015678
|
ramandeep
|
00354
|
PUNB0315600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256920
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
31
|
BATALA
|
PB-01-010-096-001/106
(RANGILPUR)
|
2601010000NRG24181020230184716
|
18/10/2023
|
Kulbir singh
|
2601010WL015910
|
Kulbir singh
|
00354
|
PUNB0470700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256914
|
|
KULBIR SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
BATALA
|
PB-01-010-039-001/259
(SHAHABAD)
|
2601010000NRG24181020230184728
|
18/10/2023
|
Kuldeep singh
|
2601010WL015911
|
Kuldeep singh
|
00415
|
SBIN0010746
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377256927
|
|
KULDEEP SINGH 10652
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
33
|
BATALA
|
PB-01-010-082-001/100
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24151020230181695
|
18/10/2023
|
sunita
|
2601010WL015678
|
sunita
|
00468
|
UBIN0931624
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256926
|
|
SUNITA WO BABBU
|
UNION BANK OF INDIA(508500)
|
|
34
|
BATALA
|
PB-01-010-082-001/116
(NAWAN PIND PANJ KHANDAL)
|
2601010000NRG24151020230181697
|
18/10/2023
|
Amandeep kaur
|
2601010WL015678
|
Amandeep kaur
|
00468
|
UBIN0931624
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377256906
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57267
|
57267
|
|
|
|
|
|
|
|