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-01-010-114-001/164 (BALEWAL)
|
2601010000NRG23080920220097460
|
08/09/2022
|
Opinder Kaur
|
2601010WL010663
|
Opinder Kaur
|
00032
|
UTIB0003917
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785660
|
|
Opinder Kaur
|
()
|
2
|
BATALA
|
PB-01-010-114-001/321 (BALEWAL)
|
2601010000NRG23080920220097471
|
08/09/2022
|
Rishba
|
2601010WL010663
|
Rishba
|
00032
|
UTIB0003917
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785659
|
|
Rishba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-114-001/212 (BALEWAL)
|
2601010000NRG23080920220097465
|
08/09/2022
|
BALJINDER SINGH
|
2601010WL010663
|
BALJINDER SINGH
|
00045
|
BARB0BATALA
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785644
|
|
BALJINDER SINGH
|
()
|
4
|
BATALA
|
PB-01-010-114-001/214 (BALEWAL)
|
2601010000NRG23080920220097466
|
08/09/2022
|
DIMPLE
|
2601010WL010663
|
DIMPLE
|
00045
|
BARB0BATALA
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785643
|
|
DIMPLE
|
()
|
5
|
BATALA
|
PB-01-010-114-001/252 (BALEWAL)
|
2601010000NRG23080920220097468
|
08/09/2022
|
Roopa
|
2601010WL010663
|
Roopa
|
00045
|
BARB0BATALA
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742785649
|
|
Roopa
|
()
|
6
|
BATALA
|
PB-01-010-114-001/253 (BALEWAL)
|
2601010000NRG23080920220097469
|
08/09/2022
|
Kiran
|
2601010WL010663
|
Kiran
|
00045
|
BARB0BATALA
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742785642
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-010-114-001/35 (BALEWAL)
|
2601010000NRG23080920220097474
|
08/09/2022
|
KULWINDER KAUR
|
2601010WL010663
|
KULWINDER KAUR
|
00089
|
CBIN0280348
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785647
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-114-001/330 (BALEWAL)
|
2601010000NRG23080920220097473
|
08/09/2022
|
Alka
|
2601010WL010663
|
Alka
|
00165
|
IBKL0001007
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742785650
|
|
Alka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-114-001/121 (BALEWAL)
|
2601010000NRG23080920220097455
|
08/09/2022
|
Ninder
|
2601010WL010663
|
Ninder
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785648
|
|
Ninder
|
()
|
10
|
BATALA
|
PB-01-010-114-001/142 (BALEWAL)
|
2601010000NRG23080920220097456
|
08/09/2022
|
Pappa masih
|
2601010WL010663
|
Pappa masih
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785645
|
|
Pappa masih
|
()
|
11
|
BATALA
|
PB-01-010-114-001/148 (BALEWAL)
|
2601010000NRG23080920220097457
|
08/09/2022
|
Babli
|
2601010WL010663
|
Babli
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785653
|
|
Babli
|
()
|
12
|
BATALA
|
PB-01-010-114-001/158 (BALEWAL)
|
2601010000NRG23080920220097459
|
08/09/2022
|
Baby
|
2601010WL010663
|
Baby
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785646
|
|
Baby
|
()
|
13
|
BATALA
|
PB-01-010-114-001/210 (BALEWAL)
|
2601010000NRG23080920220097464
|
08/09/2022
|
BALWINDER KAUR
|
2601010WL010663
|
BALWINDER KAUR
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785656
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-114-001/149 (BALEWAL)
|
2601010000NRG23080920220097458
|
08/09/2022
|
Paramjit
|
2601010WL010663
|
Paramjit
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785654
|
|
Paramjit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-010-114-001/204 (BALEWAL)
|
2601010000NRG23080920220097462
|
08/09/2022
|
NARINDER KAUR
|
2601010WL010663
|
NARINDER KAUR
|
00354
|
PUNB0004600
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785657
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-114-001/208 (BALEWAL)
|
2601010000NRG23080920220097463
|
08/09/2022
|
Lovepreet singh
|
2601010WL010663
|
Lovepreet singh
|
00354
|
PUNB0015010
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785661
|
|
Lovepreet singh
|
()
|
17
|
BATALA
|
PB-01-010-114-001/228 (BALEWAL)
|
2601010000NRG23080920220097467
|
08/09/2022
|
Kuldeep kaur
|
2601010WL010663
|
Kuldeep kaur
|
00354
|
PUNB0015010
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785655
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-114-001/259 (BALEWAL)
|
2601010000NRG23080920220097470
|
08/09/2022
|
Amandeep kaur
|
2601010WL010663
|
Amandeep kaur
|
00354
|
PUNB0105500
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785658
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
19
|
BATALA
|
PB-01-010-114-001/327 (BALEWAL)
|
2601010000NRG23080920220097472
|
08/09/2022
|
Satnam singh
|
2601010WL010663
|
Satnam singh
|
00415
|
SBIN0000616
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742785662
|
|
MR SATNAM SINGH
|
()
|
20
|
BATALA
|
PB-01-010-114-001/66 (BALEWAL)
|
2601010000NRG23080920220097479
|
08/09/2022
|
KULWANT
|
2601010WL010663
|
KULWANT
|
00415
|
SBIN0000616
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785651
|
|
MRS KULWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
21
|
BATALA
|
PB-01-010-114-001/90 (BALEWAL)
|
2601010000NRG23080920220097483
|
08/09/2022
|
KINDER
|
2601010WL010663
|
KINDER
|
00462
|
UCBA0000919
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742785652
|
|
KOMALPREET KAUR DO YUSAF MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75858
|
75858
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BATALA
|
PB2601010_080922FTO_52449
|
AXIS BANK
|
UTIB0003917
|
Axis Bank
|
7332
|
2
|
BATALA
|
PB2601010_080922FTO_52449
|
Bank of Baroda
|
BARB0BATALA
|
BATALA BRANCH
|
14100
|
3
|
BATALA
|
PB2601010_080922FTO_52449
|
Central Bank Of India
|
CBIN0280348
|
BATALA
|
3666
|
4
|
BATALA
|
PB2601010_080922FTO_52449
|
IDBI Bank
|
IBKL0001007
|
BATALA
|
3384
|
5
|
BATALA
|
PB2601010_080922FTO_52449
|
Punjab & Sind Bank
|
PSIB0000327
|
Gokhuwal
|
18330
|
6
|
BATALA
|
PB2601010_080922FTO_52449
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3666
|
7
|
BATALA
|
PB2601010_080922FTO_52449
|
Punjab National Bank
|
PUNB0004600
|
BATALA, G T ROAD
|
3666
|
8
|
BATALA
|
PB2601010_080922FTO_52449
|
Punjab National Bank
|
PUNB0015010
|
Batala Sukerpura
|
7332
|
9
|
BATALA
|
PB2601010_080922FTO_52449
|
Punjab National Bank
|
PUNB0105500
|
BATALA IND.AREA SSI
|
3666
|
10
|
BATALA
|
PB2601010_080922FTO_52449
|
State Bank of India
|
SBIN0000616
|
BATALA
|
7050
|
11
|
BATALA
|
PB2601010_080922FTO_52449
|
UCO Bank
|
UCBA0000919
|
BATALA
|
3666
|