|
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-01-010-102-001/74
(QILA TEK SINGH)
|
2601010000NRG24031120230194897
|
03/11/2023
|
Anita
|
2601010WL016784
|
Anita
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998051
|
|
Anita
|
()
|
|
2
|
BATALA
|
PB-01-010-120-001/43
(DIWANIWAL KALAN)
|
2601010000NRG24031120230194868
|
03/11/2023
|
Surjit Singh
|
2601010WL016782
|
Surjit Singh
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998033
|
|
Surjit Singh
|
()
|
|
3
|
BATALA
|
PB-01-010-120-001/44
(DIWANIWAL KALAN)
|
2601010000NRG24031120230194869
|
03/11/2023
|
Satnam Singh
|
2601010WL016782
|
Satnam Singh
|
00176
|
IDIB000S517
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010998032
|
No Such Account
|
|
|
|
4
|
BATALA
|
PB-01-010-120-001/47
(DIWANIWAL KALAN)
|
2601010000NRG24031120230194872
|
03/11/2023
|
Baljit Singh
|
2601010WL016782
|
Baljit Singh
|
00176
|
IDIB000S517
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998031
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-110-001/116
(BODEI DI KHUHI)
|
2601010000NRG24031120230194899
|
03/11/2023
|
Deepo
|
2601010WL016785
|
Deepo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998044
|
|
Deepo
|
()
|
|
6
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24031120230194901
|
03/11/2023
|
Balwinder Kumar
|
2601010WL016785
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998042
|
|
Balwinder Kumar
|
()
|
|
7
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24031120230194903
|
03/11/2023
|
Skunty
|
2601010WL016785
|
Skunty
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998043
|
|
Skunty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-102-001/115
(QILA TEK SINGH)
|
2601010000NRG24031120230194893
|
03/11/2023
|
Mukha
|
2601010WL016784
|
Mukha
|
00354
|
PUNB0048910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010998034
|
|
Mukha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-023-001/233
(SHEIKHUPURA KALAN)
|
2601010000NRG24031120230194878
|
03/11/2023
|
Lovepreet Singh
|
2601010WL016783
|
Lovepreet Singh
|
00354
|
PUNB0071100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010998049
|
|
Lovepreet Singh
|
()
|
|
10
|
BATALA
|
PB-01-010-023-001/237
(SHEIKHUPURA KALAN)
|
2601010000NRG24031120230194881
|
03/11/2023
|
Sukhdev Raj
|
2601010WL016783
|
Sukhdev Raj
|
00354
|
PUNB0071100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010998048
|
|
Sukhdev Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-023-001/214
(SHEIKHUPURA KALAN)
|
2601010000NRG24031120230194875
|
03/11/2023
|
Seeta
|
2601010WL016783
|
Seeta
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010998036
|
|
Seeta
|
()
|
|
12
|
BATALA
|
PB-01-010-023-001/231
(SHEIKHUPURA KALAN)
|
2601010000NRG24031120230194876
|
03/11/2023
|
Gurpreet Singh
|
2601010WL016783
|
Gurpreet Singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010998038
|
|
Gurpreet Singh
|
()
|
|
13
|
BATALA
|
PB-01-010-023-001/232
(SHEIKHUPURA KALAN)
|
2601010000NRG24031120230194877
|
03/11/2023
|
Lakhwinder Kaur
|
2601010WL016783
|
Lakhwinder Kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010998047
|
No Such Account
|
|
|
|
14
|
BATALA
|
PB-01-010-023-001/234
(SHEIKHUPURA KALAN)
|
2601010000NRG24031120230194879
|
03/11/2023
|
Kulwinder Kaur
|
2601010WL016783
|
Kulwinder Kaur
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010998037
|
|
Kulwinder Kaur
|
()
|
|
15
|
BATALA
|
PB-01-010-023-001/236
(SHEIKHUPURA KALAN)
|
2601010000NRG24031120230194880
|
03/11/2023
|
Ranjit Singh
|
2601010WL016783
|
Ranjit Singh
|
00354
|
PUNB0315600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010998035
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-120-001/46
(DIWANIWAL KALAN)
|
2601010000NRG24031120230194871
|
03/11/2023
|
Gurmeet Singh
|
2601010WL016782
|
Gurmeet Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998039
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
BATALA
|
PB-01-010-120-001/42
(DIWANIWAL KALAN)
|
2601010000NRG24031120230194867
|
03/11/2023
|
Balwant Singh
|
2601010WL016782
|
Balwant Singh
|
00354
|
PUNB0770000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998041
|
|
Balwant Singh
|
()
|
|
18
|
BATALA
|
PB-01-010-120-001/45
(DIWANIWAL KALAN)
|
2601010000NRG24031120230194870
|
03/11/2023
|
Mahinder Singh
|
2601010WL016782
|
Mahinder Singh
|
00354
|
PUNB0770000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010998040
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
BATALA
|
PB-01-010-110-001/117
(BODEI DI KHUHI)
|
2601010000NRG24031120230194900
|
03/11/2023
|
Goldy
|
2601010WL016785
|
Goldy
|
00415
|
SBIN0000616
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998045
|
|
MR GOLDY GOLDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
BATALA
|
PB-01-010-086-001/98
(ABADI SUKHA CHIRA)
|
2601010000NRG24031120230194865
|
03/11/2023
|
Sukhpreet Singh
|
2601010WL016781
|
Sukhpreet Singh
|
00468
|
UBIN0566691
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998046
|
|
Sukhpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
BATALA
|
PB-01-010-110-001/118
(BODEI DI KHUHI)
|
2601010000NRG24031120230194902
|
03/11/2023
|
Bunty
|
2601010WL016785
|
Bunty
|
00554
|
KKBK0004102
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998050
|
|
Bunty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_031123FTO_66162
|
Indian Bank
|
IDIB000S517
|
SAGARPURA SAIKHAWAN
|
1212
|
|
2
|
BATALA
|
PB2601010_031123FTO_66162
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2727
|
|
3
|
BATALA
|
PB2601010_031123FTO_66162
|
Punjab National Bank
|
PUNB0048910
|
Kutbi Nangal Batala Distt Gurdaspur
|
606
|
|
4
|
BATALA
|
PB2601010_031123FTO_66162
|
Punjab National Bank
|
PUNB0071100
|
JAINTIPUR
|
4242
|
|
5
|
BATALA
|
PB2601010_031123FTO_66162
|
Punjab National Bank
|
PUNB0315600
|
GHASITPUR
|
10605
|
|
6
|
BATALA
|
PB2601010_031123FTO_66162
|
Punjab National Bank
|
PUNB0350100
|
WADALA GRANTHIAN
|
303
|
|
7
|
BATALA
|
PB2601010_031123FTO_66162
|
Punjab National Bank
|
PUNB0770000
|
QADIAN ROAD BATALA
|
606
|
|
8
|
BATALA
|
PB2601010_031123FTO_66162
|
State Bank of India
|
SBIN0000616
|
BATALA
|
909
|
|
9
|
BATALA
|
PB2601010_031123FTO_66162
|
Union Bank of India
|
UBIN0566691
|
MEHTA
|
909
|
|
10
|
BATALA
|
PB2601010_031123FTO_66162
|
Kotak Mahindra Bank Ltd.
|
KKBK0004102
|
DHIR BRANCH
|
909
|