|
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-01-011-055-001/146
(AKARPURA)
|
2601011000NRG24220120240241612
|
22/01/2024
|
Lakhwinder kaur
|
2601011WL021575
|
Lakhwinder kaur
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342818515
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BATALA
|
PB-01-011-055-001/156
(AKARPURA)
|
2601011000NRG24220120240241613
|
22/01/2024
|
Paramjit kaur
|
2601011WL021575
|
Paramjit kaur
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342818516
|
|
PARAMJIT KAUR W/O JAGATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-011-029-001/193
(FAZALA BAD)
|
2601011000NRG24220120240241630
|
22/01/2024
|
Navneet Kaur
|
2601011WL021577
|
Navneet Kaur
|
00152
|
HDFC0002695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342818521
|
|
NAVNEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-011-116-001/26
(AKARPURA KHURD)
|
2601011000NRG24220120240241575
|
22/01/2024
|
Maninder singh
|
2601011WL021566
|
Maninder singh
|
00152
|
HDFC0003596
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342818522
|
|
MANINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-011-029-001/137
(FAZALA BAD)
|
2601011000NRG24220120240241623
|
22/01/2024
|
Kuldeep Kaur
|
2601011WL021577
|
Kuldeep Kaur
|
00349
|
PSIB0000461
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342818489
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BATALA
|
PB-01-011-029-001/175
(FAZALA BAD)
|
2601011000NRG24220120240241624
|
22/01/2024
|
Biro
|
2601011WL021577
|
Biro
|
00349
|
PSIB0000461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342818494
|
|
BIRO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BATALA
|
PB-01-011-029-001/178
(FAZALA BAD)
|
2601011000NRG24220120240241625
|
22/01/2024
|
Sarabjit kaur
|
2601011WL021577
|
Sarabjit kaur
|
00349
|
PSIB0000461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342818491
|
|
SARABJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BATALA
|
PB-01-011-029-001/183
(FAZALA BAD)
|
2601011000NRG24220120240241627
|
22/01/2024
|
Kuljit Kaur
|
2601011WL021577
|
Kuljit Kaur
|
00349
|
PSIB0000461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342818493
|
|
Kuljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BATALA
|
PB-01-011-029-001/189
(FAZALA BAD)
|
2601011000NRG24220120240241628
|
22/01/2024
|
Baljinder Kaur
|
2601011WL021577
|
Baljinder Kaur
|
00349
|
PSIB0000461
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342818490
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BATALA
|
PB-01-011-029-001/191
(FAZALA BAD)
|
2601011000NRG24220120240241629
|
22/01/2024
|
Kawaljit kaur
|
2601011WL021577
|
Kawaljit kaur
|
00349
|
PSIB0000461
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342818495
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BATALA
|
PB-01-011-029-001/81
(FAZALA BAD)
|
2601011000NRG24220120240241631
|
22/01/2024
|
Gurmit Kaur
|
2601011WL021577
|
Gurmit Kaur
|
00349
|
PSIB0000461
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342818488
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BATALA
|
PB-01-011-029-001/88
(FAZALA BAD)
|
2601011000NRG24220120240241632
|
22/01/2024
|
Amarjit Kaur
|
2601011WL021577
|
Amarjit Kaur
|
00349
|
PSIB0000461
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342818487
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BATALA
|
PB-01-011-029-001/93
(FAZALA BAD)
|
2601011000NRG24220120240241633
|
22/01/2024
|
Sarabjit Kaur
|
2601011WL021577
|
Sarabjit Kaur
|
00349
|
PSIB0000461
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342818492
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-007-001/29
(CHANDKE)
|
2601010000NRG24220120240241429
|
22/01/2024
|
Jagpreet singh
|
2601010WL021553
|
Jagpreet singh
|
00349
|
PSIB0021052
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342818509
|
|
JAGPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BATALA
|
PB-01-010-007-001/29
(CHANDKE)
|
2601010000NRG24220120240241428
|
22/01/2024
|
Jagpreet singh
|
2601010WL021553
|
Jagpreet singh
|
00349
|
PSIB0021052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342818508
|
|
JAGPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BATALA
|
PB-01-010-007-001/29
(CHANDKE)
|
2601010000NRG24220120240241427
|
22/01/2024
|
Jagpreet singh
|
2601010WL021553
|
Jagpreet singh
|
00349
|
PSIB0021052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342818507
|
|
JAGPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
BATALA
|
PB-01-011-116-001/12
(AKARPURA KHURD)
|
2601011000NRG24220120240241573
|
22/01/2024
|
Harpal singh
|
2601011WL021566
|
Harpal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342818524
|
|
HARPAL SINGH S/O GURNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-011-029-001/182
(FAZALA BAD)
|
2601011000NRG24220120240241626
|
22/01/2024
|
Kirandeep kaur
|
2601011WL021577
|
Kirandeep kaur
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342818501
|
|
KIRANDEEP KAUR DO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BATALA
|
PB-01-011-053-001/252
(CHANDU MANJ)
|
2601011000NRG24220120240241578
|
22/01/2024
|
Pooja
|
2601011WL021567
|
Pooja
|
00354
|
PUNB0063400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342818502
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BATALA
|
PB-01-011-053-001/266
(CHANDU MANJ)
|
2601011000NRG24220120240241579
|
22/01/2024
|
paramjit
|
2601011WL021567
|
paramjit
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342818504
|
|
PARAMJIT WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BATALA
|
PB-01-011-053-001/269
(CHANDU MANJ)
|
2601011000NRG24220120240241580
|
22/01/2024
|
Raj
|
2601011WL021567
|
Raj
|
00354
|
PUNB0063400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342818503
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BATALA
|
PB-01-011-053-001/271
(CHANDU MANJ)
|
2601011000NRG24220120240241581
|
22/01/2024
|
Geetu
|
2601011WL021567
|
Geetu
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342818506
|
|
GEETU
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BATALA
|
PB-01-011-053-001/282
(CHANDU MANJ)
|
2601011000NRG24220120240241582
|
22/01/2024
|
Soma
|
2601011WL021567
|
Soma
|
00354
|
PUNB0063400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342818505
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BATALA
|
PB-01-011-053-001/46
(CHANDU MANJ)
|
2601011000NRG24220120240241584
|
22/01/2024
|
dalbiro
|
2601011WL021567
|
dalbiro
|
00354
|
PUNB0063400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342818525
|
|
DALBIRO W/O MAKHAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
25
|
BATALA
|
PB-01-011-055-001/269
(AKARPURA)
|
2601011000NRG24220120240241614
|
22/01/2024
|
Deepak
|
2601011WL021575
|
Deepak
|
00354
|
PUNB0063400
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342818498
|
|
DEEPAK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BATALA
|
PB-01-011-055-001/273
(AKARPURA)
|
2601011000NRG24220120240241615
|
22/01/2024
|
Yunas
|
2601011WL021575
|
Yunas
|
00354
|
PUNB0063400
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342818496
|
|
YONAS S/O JALAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BATALA
|
PB-01-011-116-001/17
(AKARPURA KHURD)
|
2601011000NRG24220120240241574
|
22/01/2024
|
Ramandeep Kaur
|
2601011WL021566
|
Ramandeep Kaur
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342818497
|
|
RAMANDEEP KAUR W/O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BATALA
|
PB-01-011-116-001/51
(AKARPURA KHURD)
|
2601011000NRG24220120240241576
|
22/01/2024
|
Gurpinder Singh
|
2601011WL021566
|
Gurpinder Singh
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342818500
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BATALA
|
PB-01-011-116-001/8
(AKARPURA KHURD)
|
2601011000NRG24220120240241577
|
22/01/2024
|
Inderjit singh
|
2601011WL021566
|
Inderjit singh
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342818499
|
|
INDERJIT SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
30
|
BATALA
|
PB-01-010-007-001/45
(CHANDKE)
|
2601010000NRG24220120240241436
|
22/01/2024
|
Avtar Singh
|
2601010WL021553
|
Avtar Singh
|
00354
|
PUNB0105500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342818512
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
31
|
BATALA
|
PB-01-010-007-001/45
(CHANDKE)
|
2601010000NRG24220120240241435
|
22/01/2024
|
Avtar Singh
|
2601010WL021553
|
Avtar Singh
|
00354
|
PUNB0105500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342818511
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
32
|
BATALA
|
PB-01-010-007-001/45
(CHANDKE)
|
2601010000NRG24220120240241434
|
22/01/2024
|
Avtar Singh
|
2601010WL021553
|
Avtar Singh
|
00354
|
PUNB0105500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342818510
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
33
|
BATALA
|
PB-01-010-007-001/41
(CHANDKE)
|
2601010000NRG24220120240241433
|
22/01/2024
|
Pala
|
2601010WL021553
|
Pala
|
00354
|
PUNB0348000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342818520
|
|
PALA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BATALA
|
PB-01-010-007-001/41
(CHANDKE)
|
2601010000NRG24220120240241432
|
22/01/2024
|
Pala
|
2601010WL021553
|
Pala
|
00354
|
PUNB0348000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342818519
|
|
PALA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BATALA
|
PB-01-010-007-001/41
(CHANDKE)
|
2601010000NRG24220120240241431
|
22/01/2024
|
Pala
|
2601010WL021553
|
Pala
|
00354
|
PUNB0348000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342818518
|
|
PALA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BATALA
|
PB-01-010-007-001/41
(CHANDKE)
|
2601010000NRG24220120240241430
|
22/01/2024
|
Pala
|
2601010WL021553
|
Pala
|
00354
|
PUNB0348000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342818517
|
|
PALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
37
|
BATALA
|
PB-01-011-053-001/283
(CHANDU MANJ)
|
2601011000NRG24220120240241583
|
22/01/2024
|
Vina
|
2601011WL021567
|
Vina
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342818523
|
|
DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
BATALA
|
PB-01-010-137-001/15
(KANE GILL)
|
2601010000NRG24220120240241634
|
22/01/2024
|
Lakha singh
|
2601010WL021578
|
Lakha singh
|
00468
|
UBIN0911259
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342818513
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BATALA
|
PB-01-010-137-001/23
(KANE GILL)
|
2601010000NRG24220120240241635
|
22/01/2024
|
Dalbir kaur
|
2601010WL021578
|
Dalbir kaur
|
00468
|
UBIN0911259
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342818514
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61206
|
61206
|
|
|
|
|
|
|
|