|
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-01-010-141-001/230
(CHHOTA JOURA SINGHA)
|
2601010000NRG24090620230049017
|
09/06/2023
|
Savinder Singh
|
2601010WL004441
|
Savinder Singh
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545452290
|
|
Savinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-039-001/285
(SHAHABAD)
|
2601010000NRG24090620230049049
|
09/06/2023
|
Shubham
|
2601010WL004444
|
Shubham
|
00078
|
CNRB0006036
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2545452291
|
|
Shubham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-039-001/287
(SHAHABAD)
|
2601010000NRG24090620230049051
|
09/06/2023
|
Hira Lal
|
2601010WL004444
|
Hira Lal
|
00176
|
IDIB000B696
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2545452293
|
|
Hira Lal
|
()
|
|
4
|
BATALA
|
PB-01-010-039-001/288
(SHAHABAD)
|
2601010000NRG24090620230049052
|
09/06/2023
|
Manjit Kaur
|
2601010WL004444
|
Manjit Kaur
|
00176
|
IDIB000B696
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2545452292
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-039-001/18
(SHAHABAD)
|
2601010000NRG24090620230049046
|
09/06/2023
|
Hamida
|
2601010WL004444
|
Hamida
|
00349
|
PSIB0000187
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2545452294
|
|
Hamida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-141-001/232
(CHHOTA JOURA SINGHA)
|
2601010000NRG24090620230049018
|
09/06/2023
|
Dalbir Kaur
|
2601010WL004441
|
Dalbir Kaur
|
00349
|
PSIB0000327
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545452295
|
|
Dalbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-141-001/234
(CHHOTA JOURA SINGHA)
|
2601010000NRG24090620230049020
|
09/06/2023
|
Gurpreet Kaur
|
2601010WL004441
|
Gurpreet Kaur
|
00349
|
PSIB0021052
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545452296
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-027-001/73
(NANGAL)
|
2601010000NRG24090620230048993
|
09/06/2023
|
Balwinder Singh
|
2601010WL004439
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545452298
|
|
Balwinder Singh
|
()
|
|
9
|
BATALA
|
PB-01-010-141-001/111
(CHHOTA JOURA SINGHA)
|
2601010000NRG24090620230049009
|
09/06/2023
|
Sukhdev Singh
|
2601010WL004441
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545452300
|
|
Sukhdev Singh
|
()
|
|
10
|
BATALA
|
PB-01-010-141-001/233
(CHHOTA JOURA SINGHA)
|
2601010000NRG24090620230049019
|
09/06/2023
|
Malkiat Singh
|
2601010WL004441
|
Malkiat Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545452299
|
|
Malkiat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-039-001/286
(SHAHABAD)
|
2601010000NRG24090620230049050
|
09/06/2023
|
Anthony
|
2601010WL004444
|
Anthony
|
00354
|
PUNB0770000
|
3636
|
3636
|
Processed
|
14/06/2023
|
|
2545452297
|
|
Anthony
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_090623FTO_19694
|
Bank of Baroda
|
BARB0BATALA
|
BATALA BRANCH
|
909
|
|
2
|
BATALA
|
PB2601010_090623FTO_19694
|
Canara Bank
|
CNRB0006036
|
SPECIALISED SME BRANCH
|
3636
|
|
3
|
BATALA
|
PB2601010_090623FTO_19694
|
Indian Bank
|
IDIB000B696
|
QUADIAN CHUNGI BATALA BRANCH
|
7272
|
|
4
|
BATALA
|
PB2601010_090623FTO_19694
|
Punjab & Sind Bank
|
PSIB0000187
|
UMARPURA, BATALA, PUNJAB
|
3636
|
|
5
|
BATALA
|
PB2601010_090623FTO_19694
|
Punjab & Sind Bank
|
PSIB0000327
|
Gokhuwal
|
303
|
|
6
|
BATALA
|
PB2601010_090623FTO_19694
|
Punjab & Sind Bank
|
PSIB0021052
|
Village Qila Lal Singh
|
303
|
|
7
|
BATALA
|
PB2601010_090623FTO_19694
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1515
|
|
8
|
BATALA
|
PB2601010_090623FTO_19694
|
Punjab National Bank
|
PUNB0770000
|
QADIAN ROAD BATALA
|
3636
|