|
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-01-010-104-001/138
(HASSAN PUR KURDH)
|
2601010000NRG24290920230169079
|
29/09/2023
|
Gurcharan Singh
|
2601010WL014662
|
Gurcharan Singh
|
00045
|
BARB0BATALA
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375397247
|
|
Gurcharan Singh
|
()
|
|
2
|
BATALA
|
PB-01-010-104-001/138
(HASSAN PUR KURDH)
|
2601010000NRG24290920230169082
|
29/09/2023
|
Gurcharan Singh
|
2601010WL014662
|
Gurcharan Singh
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375397248
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-104-001/184
(HASSAN PUR KURDH)
|
2601010000NRG24290920230169085
|
29/09/2023
|
Balwinder Singh
|
2601010WL014662
|
Balwinder Singh
|
00349
|
PSIB0000094
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375397250
|
|
BALWINDER SINGH
|
()
|
|
4
|
BATALA
|
PB-01-010-104-001/184
(HASSAN PUR KURDH)
|
2601010000NRG24290920230169087
|
29/09/2023
|
Balwinder Singh
|
2601010WL014662
|
Balwinder Singh
|
00349
|
PSIB0000094
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375397249
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-011-156-001/191
(ROUR KHERA)
|
2601011000NRG24290920230168994
|
29/09/2023
|
Dalbir Kaur
|
2601011WL014651
|
Dalbir Kaur
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375397252
|
|
DALBIR KAUR
|
()
|
|
6
|
BATALA
|
PB-01-011-156-001/82
(ROUR KHERA)
|
2601011000NRG24290920230169000
|
29/09/2023
|
Pawandeep kaur
|
2601011WL014651
|
Pawandeep kaur
|
00349
|
PSIB0000109
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375397251
|
|
PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-104-001/184
(HASSAN PUR KURDH)
|
2601010000NRG24290920230169088
|
29/09/2023
|
Ravneet Kaur
|
2601010WL014662
|
Ravneet Kaur
|
00349
|
PSIB0000543
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375397254
|
|
RAVNEET KAUR
|
()
|
|
8
|
BATALA
|
PB-01-010-104-001/184
(HASSAN PUR KURDH)
|
2601010000NRG24290920230169086
|
29/09/2023
|
Ravneet Kaur
|
2601010WL014662
|
Ravneet Kaur
|
00349
|
PSIB0000543
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375397253
|
|
RAVNEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-012-001/211
(DAUL PUR)
|
2601010000NRG24290920230169058
|
29/09/2023
|
Jodha Singh
|
2601010WL014659
|
Jodha Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375397276
|
|
Jodha Singh
|
()
|
|
10
|
BATALA
|
PB-01-010-032-001/124
(SEKHWAN)
|
2601010000NRG24290920230169090
|
29/09/2023
|
Rajwinder kaur
|
2601010WL014663
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375397269
|
|
Rajwinder kaur
|
()
|
|
11
|
BATALA
|
PB-01-010-032-001/124
(SEKHWAN)
|
2601010000NRG24290920230169092
|
29/09/2023
|
Rajwinder kaur
|
2601010WL014663
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375397268
|
|
Rajwinder kaur
|
()
|
|
12
|
BATALA
|
PB-01-010-095-001/131
(RIKHIA)
|
2601010000NRG24290920230168982
|
29/09/2023
|
Bira singh
|
2601010WL014650
|
Bira singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375397266
|
|
Bira singh
|
()
|
|
13
|
BATALA
|
PB-01-010-104-001/183
(HASSAN PUR KURDH)
|
2601010000NRG24290920230169083
|
29/09/2023
|
Surjit Kaur
|
2601010WL014662
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375397277
|
|
Surjit Kaur
|
()
|
|
14
|
BATALA
|
PB-01-010-104-001/183
(HASSAN PUR KURDH)
|
2601010000NRG24290920230169084
|
29/09/2023
|
Surjit Kaur
|
2601010WL014662
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375397278
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-010-083-001/91
(WINJHWAN)
|
2601010000NRG24290920230169096
|
29/09/2023
|
Jagwinder singh
|
2601010WL014664
|
Jagwinder singh
|
00354
|
PUNB0015010
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375397255
|
|
Jagwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-012-001/212
(DAUL PUR)
|
2601010000NRG24290920230169063
|
29/09/2023
|
Ranjodh Singh
|
2601010WL014659
|
Ranjodh Singh
|
00354
|
PUNB0105500
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375397256
|
|
Ranjodh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
BATALA
|
PB-01-010-012-001/211
(DAUL PUR)
|
2601010000NRG24290920230169060
|
29/09/2023
|
Amrik Kaur
|
2601010WL014659
|
Amrik Kaur
|
00354
|
PUNB0153610
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375397261
|
|
Amrik Kaur
|
()
|
|
18
|
BATALA
|
PB-01-010-012-001/211
(DAUL PUR)
|
2601010000NRG24290920230169059
|
29/09/2023
|
Inderpreet Singh
|
2601010WL014659
|
Inderpreet Singh
|
00354
|
PUNB0153610
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375397260
|
|
Inderpreet Singh
|
()
|
|
19
|
BATALA
|
PB-01-010-012-001/212
(DAUL PUR)
|
2601010000NRG24290920230169062
|
29/09/2023
|
Balwinder Kaur
|
2601010WL014659
|
Balwinder Kaur
|
00354
|
PUNB0153610
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375397259
|
|
Balwinder Kaur
|
()
|
|
20
|
BATALA
|
PB-01-010-095-001/76
(RIKHIA)
|
2601010000NRG24290920230168987
|
29/09/2023
|
Rubia
|
2601010WL014650
|
Rubia
|
00354
|
PUNB0153610
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375397257
|
|
Rubia
|
()
|
|
21
|
BATALA
|
PB-01-010-095-001/93
(RIKHIA)
|
2601010000NRG24290920230168989
|
29/09/2023
|
Raj
|
2601010WL014650
|
Raj
|
00354
|
PUNB0153610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375397262
|
|
Raj
|
()
|
|
22
|
BATALA
|
PB-01-010-095-001/94
(RIKHIA)
|
2601010000NRG24290920230168990
|
29/09/2023
|
Parveen
|
2601010WL014650
|
Parveen
|
00354
|
PUNB0153610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375397258
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
23
|
BATALA
|
PB-01-010-049-001/21
(GHASIT PUR KHURAD)
|
2601010000NRG24290920230168951
|
29/09/2023
|
Bikram singh
|
2601010WL014648
|
Bikram singh
|
00354
|
PUNB0315600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375397270
|
|
Bikram singh
|
()
|
|
24
|
BATALA
|
PB-01-010-049-001/28
(GHASIT PUR KHURAD)
|
2601010000NRG24290920230168953
|
29/09/2023
|
Jasbir Kaur
|
2601010WL014648
|
Jasbir Kaur
|
00354
|
PUNB0315600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375397263
|
|
Jasbir Kaur
|
()
|
|
25
|
BATALA
|
PB-01-010-049-001/62
(GHASIT PUR KHURAD)
|
2601010000NRG24290920230168958
|
29/09/2023
|
Gurmeet kaur
|
2601010WL014648
|
Gurmeet kaur
|
00354
|
PUNB0315600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375397264
|
|
Gurmeet kaur
|
()
|
|
26
|
BATALA
|
PB-01-010-104-001/134
(HASSAN PUR KURDH)
|
2601010000NRG24290920230169074
|
29/09/2023
|
Kulwinder Kaur
|
2601010WL014662
|
Kulwinder Kaur
|
00354
|
PUNB0315600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375397265
|
|
Kulwinder Kaur
|
()
|
|
27
|
BATALA
|
PB-01-010-104-001/134
(HASSAN PUR KURDH)
|
2601010000NRG24290920230169076
|
29/09/2023
|
Kulwinder Kaur
|
2601010WL014662
|
Kulwinder Kaur
|
00354
|
PUNB0315600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375397275
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
28
|
BATALA
|
PB-01-011-156-001/177
(ROUR KHERA)
|
2601011000NRG24290920230168993
|
29/09/2023
|
Kulwinder Kaur
|
2601011WL014651
|
Kulwinder Kaur
|
00354
|
PUNB0672200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375397267
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
BATALA
|
PB-01-010-032-001/88
(SEKHWAN)
|
2601010000NRG24290920230169093
|
29/09/2023
|
garib singh
|
2601010WL014663
|
garib singh
|
00415
|
SBIN0000616
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375397271
|
|
MR GARIB SINGH
|
()
|
|
30
|
BATALA
|
PB-01-010-032-001/88
(SEKHWAN)
|
2601010000NRG24290920230169094
|
29/09/2023
|
garib singh
|
2601010WL014663
|
garib singh
|
00415
|
SBIN0000616
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375397272
|
|
MR GARIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
31
|
BATALA
|
PB-01-010-012-001/212
(DAUL PUR)
|
2601010000NRG24290920230169061
|
29/09/2023
|
Avtar Singh
|
2601010WL014659
|
Avtar Singh
|
00468
|
UBIN0538965
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375397279
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
BATALA
|
PB-01-010-032-001/124
(SEKHWAN)
|
2601010000NRG24290920230169091
|
29/09/2023
|
Kuldip singh
|
2601010WL014663
|
Kuldip singh
|
00468
|
UBIN0931624
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375397273
|
|
Kuldip singh
|
()
|
|
33
|
BATALA
|
PB-01-010-032-001/124
(SEKHWAN)
|
2601010000NRG24290920230169089
|
29/09/2023
|
Kuldip singh
|
2601010WL014663
|
Kuldip singh
|
00468
|
UBIN0931624
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375397274
|
|
Kuldip singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88173
|
88173
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_290923FTO_56930
|
Bank of Baroda
|
BARB0BATALA
|
BATALA BRANCH
|
5757
|
|
2
|
BATALA
|
PB2601010_290923FTO_56930
|
Punjab & Sind Bank
|
PSIB0000094
|
CINEMA ROAD BATALA
|
6060
|
|
3
|
BATALA
|
PB2601010_290923FTO_56930
|
Punjab & Sind Bank
|
PSIB0000109
|
Bhagowal ( Batala)
|
4242
|
|
4
|
BATALA
|
PB2601010_290923FTO_56930
|
Punjab & Sind Bank
|
PSIB0000543
|
BATALA GURDWARA SRI KAND SAHIB
|
5757
|
|
5
|
BATALA
|
PB2601010_290923FTO_56930
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
17271
|
|
6
|
BATALA
|
PB2601010_290923FTO_56930
|
Punjab National Bank
|
PUNB0015010
|
Batala Sukerpura
|
3333
|
|
7
|
BATALA
|
PB2601010_290923FTO_56930
|
Punjab National Bank
|
PUNB0105500
|
BATALA IND.AREA SSI
|
3333
|
|
8
|
BATALA
|
PB2601010_290923FTO_56930
|
Punjab National Bank
|
PUNB0153610
|
Sunaiya
|
17574
|
|
9
|
BATALA
|
PB2601010_290923FTO_56930
|
Punjab National Bank
|
PUNB0315600
|
GHASITPUR
|
8484
|
|
10
|
BATALA
|
PB2601010_290923FTO_56930
|
Punjab National Bank
|
PUNB0672200
|
KALANAUR KAPURTHALA
|
2121
|
|
11
|
BATALA
|
PB2601010_290923FTO_56930
|
State Bank of India
|
SBIN0000616
|
BATALA
|
5454
|
|
12
|
BATALA
|
PB2601010_290923FTO_56930
|
Union Bank of India
|
UBIN0538965
|
BATALA
|
3333
|
|
13
|
BATALA
|
PB2601010_290923FTO_56930
|
Union Bank of India
|
UBIN0931624
|
SAIDMUBARK
|
5454
|