|
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-01-011-140-001/57
(MEER KACHANA)
|
2601011000NRG23011120220137745
|
01/11/2022
|
Priya
|
2601011WL015468
|
Priya
|
00089
|
CBIN0280351
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778355
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-011-156-001/88
(ROUR KHERA)
|
2601011000NRG23011120220137734
|
01/11/2022
|
Baljit kaur
|
2601011WL015467
|
Baljit kaur
|
00349
|
PSIB0000109
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778358
|
|
Baljit kaur
|
()
|
|
3
|
BATALA
|
PB-01-011-156-001/91
(ROUR KHERA)
|
2601011000NRG23011120220137737
|
01/11/2022
|
Jasbir singh
|
2601011WL015467
|
Jasbir singh
|
00349
|
PSIB0000109
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778357
|
|
Jasbir singh
|
()
|
|
4
|
BATALA
|
PB-01-011-156-001/92
(ROUR KHERA)
|
2601011000NRG23011120220137738
|
01/11/2022
|
Jagdeep singh
|
2601011WL015467
|
Jagdeep singh
|
00349
|
PSIB0000109
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778356
|
|
Jagdeep singh
|
()
|
|
5
|
BATALA
|
PB-01-011-156-001/93
(ROUR KHERA)
|
2601011000NRG23011120220137739
|
01/11/2022
|
Simranjit kaur
|
2601011WL015467
|
Simranjit kaur
|
00349
|
PSIB0000109
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778359
|
|
Simranjit kaur
|
()
|
|
6
|
BATALA
|
PB-01-011-156-001/97
(ROUR KHERA)
|
2601011000NRG23011120220137740
|
01/11/2022
|
Baljit kaur
|
2601011WL015467
|
Baljit kaur
|
00349
|
PSIB0000109
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778360
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
7
|
BATALA
|
PB-01-011-140-001/37
(MEER KACHANA)
|
2601011000NRG23011120220137742
|
01/11/2022
|
Neha
|
2601011WL015468
|
Neha
|
00349
|
PSIB0000461
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778366
|
|
Neha
|
()
|
|
8
|
BATALA
|
PB-01-011-140-001/37
(MEER KACHANA)
|
2601011000NRG23011120220137741
|
01/11/2022
|
Ranjit Singh
|
2601011WL015468
|
Ranjit Singh
|
00349
|
PSIB0000461
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778363
|
|
Ranjit Singh
|
()
|
|
9
|
BATALA
|
PB-01-011-140-001/56
(MEER KACHANA)
|
2601011000NRG23011120220137743
|
01/11/2022
|
VARINDER SINGH
|
2601011WL015468
|
VARINDER SINGH
|
00349
|
PSIB0000461
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778367
|
|
VARINDER SINGH
|
()
|
|
10
|
BATALA
|
PB-01-011-140-001/58
(MEER KACHANA)
|
2601011000NRG23011120220137747
|
01/11/2022
|
Gurjit kaur
|
2601011WL015468
|
Gurjit kaur
|
00349
|
PSIB0000461
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778368
|
|
Gurjit kaur
|
()
|
|
11
|
BATALA
|
PB-01-011-140-001/58
(MEER KACHANA)
|
2601011000NRG23011120220137746
|
01/11/2022
|
vir singh
|
2601011WL015468
|
vir singh
|
00349
|
PSIB0000461
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778361
|
|
vir singh
|
()
|
|
12
|
BATALA
|
PB-01-011-156-001/153
(ROUR KHERA)
|
2601011000NRG23011120220137731
|
01/11/2022
|
Veer kaur
|
2601011WL015467
|
Veer kaur
|
00349
|
PSIB0000461
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778365
|
|
Veer kaur
|
()
|
|
13
|
BATALA
|
PB-01-011-156-001/86
(ROUR KHERA)
|
2601011000NRG23011120220137732
|
01/11/2022
|
Palwinder kaur
|
2601011WL015467
|
Palwinder kaur
|
00349
|
PSIB0000461
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778364
|
|
Palwinder kaur
|
()
|
|
14
|
BATALA
|
PB-01-011-156-001/90
(ROUR KHERA)
|
2601011000NRG23011120220137736
|
01/11/2022
|
Daljit singh
|
2601011WL015467
|
Daljit singh
|
00349
|
PSIB0000461
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778362
|
|
Daljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-010-062-001/289
(TALWANDI LAL SINGH)
|
2601010000NRG23011120220137726
|
01/11/2022
|
Baljit Singh
|
2601010WL015466
|
Baljit Singh
|
00349
|
PSIB0000560
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778370
|
|
Baljit Singh
|
()
|
|
16
|
BATALA
|
PB-01-010-062-001/293
(TALWANDI LAL SINGH)
|
2601010000NRG23011120220137729
|
01/11/2022
|
Harpreet singh
|
2601010WL015466
|
Harpreet singh
|
00349
|
PSIB0000560
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778369
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
17
|
BATALA
|
PB-01-011-156-001/89
(ROUR KHERA)
|
2601011000NRG23011120220137735
|
01/11/2022
|
Balwinder kaur
|
2601011WL015467
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778384
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
18
|
BATALA
|
PB-01-010-018-001/126
(DIAL GARH)
|
2601010000NRG23011120220137715
|
01/11/2022
|
Sheela
|
2601010WL015464
|
Sheela
|
00354
|
PUNB0030710
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165778372
|
|
Sheela
|
()
|
|
19
|
BATALA
|
PB-01-010-018-001/133
(DIAL GARH)
|
2601010000NRG23011120220137717
|
01/11/2022
|
Biro
|
2601010WL015464
|
Biro
|
00354
|
PUNB0030710
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165778374
|
|
Biro
|
()
|
|
20
|
BATALA
|
PB-01-010-018-001/33
(DIAL GARH)
|
2601010000NRG23011120220137718
|
01/11/2022
|
SALIMA
|
2601010WL015464
|
SALIMA
|
00354
|
PUNB0030710
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165778371
|
|
SALIMA
|
()
|
|
21
|
BATALA
|
PB-01-010-045-001/23
(KOTLI BHAN SINGH)
|
2601010000NRG23011120220137720
|
01/11/2022
|
Surjit kaur
|
2601010WL015464
|
Surjit kaur
|
00354
|
PUNB0030710
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165778373
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
22
|
BATALA
|
PB-01-010-045-001/201
(KOTLI BHAN SINGH)
|
2601010000NRG23011120220137719
|
01/11/2022
|
Rattan singh
|
2601010WL015464
|
Rattan singh
|
00354
|
PUNB0048910
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165778376
|
|
Rattan singh
|
()
|
|
23
|
BATALA
|
PB-01-010-099-001/155
(BAHADUR PUR)
|
2601010000NRG23011120220137725
|
01/11/2022
|
Basant singh
|
2601010WL015465
|
Basant singh
|
00354
|
PUNB0048910
|
4512
|
4512
|
Processed
|
05/11/2022
|
|
6165778375
|
|
Basant singh
|
()
|
|
24
|
BATALA
|
PB-01-010-099-001/155
(BAHADUR PUR)
|
2601010000NRG23011120220137724
|
01/11/2022
|
Lovely
|
2601010WL015465
|
Lovely
|
00354
|
PUNB0048910
|
4512
|
4512
|
Processed
|
05/11/2022
|
|
6165778377
|
|
Lovely
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
25
|
BATALA
|
PB-01-010-093-001/216
(BAJJU MAN)
|
2601010000NRG23011120220137722
|
01/11/2022
|
Gurmej singh
|
2601010WL015464
|
Gurmej singh
|
00354
|
PUNB0071100
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165778378
|
|
Gurmej singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
BATALA
|
PB-01-010-062-001/291
(TALWANDI LAL SINGH)
|
2601010000NRG23011120220137727
|
01/11/2022
|
Gurpreet singh
|
2601010WL015466
|
Gurpreet singh
|
00354
|
PUNB0153610
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778380
|
|
Gurpreet singh
|
()
|
|
27
|
BATALA
|
PB-01-010-062-001/294
(TALWANDI LAL SINGH)
|
2601010000NRG23011120220137730
|
01/11/2022
|
Sukhdev Raj
|
2601010WL015466
|
Sukhdev Raj
|
00354
|
PUNB0153610
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778379
|
|
Sukhdev Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
28
|
BATALA
|
PB-01-010-093-001/206
(BAJJU MAN)
|
2601010000NRG23011120220137721
|
01/11/2022
|
Gurmit Kaur
|
2601010WL015464
|
Gurmit Kaur
|
00354
|
PUNB0315600
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165778382
|
|
Gurmit Kaur
|
()
|
|
29
|
BATALA
|
PB-01-010-093-001/217
(BAJJU MAN)
|
2601010000NRG23011120220137723
|
01/11/2022
|
Navpreet singh
|
2601010WL015464
|
Navpreet singh
|
00354
|
PUNB0315600
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165778381
|
|
Navpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
30
|
BATALA
|
PB-01-011-156-001/87
(ROUR KHERA)
|
2601011000NRG23011120220137733
|
01/11/2022
|
Kuldeep singh
|
2601011WL015467
|
Kuldeep singh
|
00354
|
PUNB0672200
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778383
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
31
|
BATALA
|
PB-01-010-062-001/292
(TALWANDI LAL SINGH)
|
2601010000NRG23011120220137728
|
01/11/2022
|
Baljit singh
|
2601010WL015466
|
Baljit singh
|
00415
|
SBIN0010746
|
4230
|
4230
|
Processed
|
05/11/2022
|
|
6165778385
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
32
|
BATALA
|
PB-01-011-140-001/57
(MEER KACHANA)
|
2601011000NRG23011120220137744
|
01/11/2022
|
Gurmukh singh
|
2601011WL015468
|
Gurmukh singh
|
00468
|
UBIN0553590
|
3948
|
3948
|
Processed
|
05/11/2022
|
|
6165778386
|
|
Gurmukh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118158
|
118158
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_011122FTO_75415
|
Central Bank Of India
|
CBIN0280351
|
KALANAUR
|
3948
|
|
2
|
BATALA
|
PB2601010_011122FTO_75415
|
Punjab & Sind Bank
|
PSIB0000109
|
Bhagowal ( Batala)
|
21150
|
|
3
|
BATALA
|
PB2601010_011122FTO_75415
|
Punjab & Sind Bank
|
PSIB0000461
|
Wadala Bangar
|
32430
|
|
4
|
BATALA
|
PB2601010_011122FTO_75415
|
Punjab & Sind Bank
|
PSIB0000560
|
Punjab & Sind Bank Aliwal
|
8460
|
|
5
|
BATALA
|
PB2601010_011122FTO_75415
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
4230
|
|
6
|
BATALA
|
PB2601010_011122FTO_75415
|
Punjab National Bank
|
PUNB0030710
|
Dayalgarh Distt Gurdaspur
|
9024
|
|
7
|
BATALA
|
PB2601010_011122FTO_75415
|
Punjab National Bank
|
PUNB0048910
|
Kutbi Nangal Batala Distt Gurdaspur
|
11280
|
|
8
|
BATALA
|
PB2601010_011122FTO_75415
|
Punjab National Bank
|
PUNB0071100
|
JAINTIPUR
|
2256
|
|
9
|
BATALA
|
PB2601010_011122FTO_75415
|
Punjab National Bank
|
PUNB0153610
|
Sunaiya
|
8460
|
|
10
|
BATALA
|
PB2601010_011122FTO_75415
|
Punjab National Bank
|
PUNB0315600
|
GHASITPUR
|
4512
|
|
11
|
BATALA
|
PB2601010_011122FTO_75415
|
Punjab National Bank
|
PUNB0672200
|
KALANAUR KAPURTHALA
|
4230
|
|
12
|
BATALA
|
PB2601010_011122FTO_75415
|
State Bank of India
|
SBIN0010746
|
NEHRU GATE, BATALA
|
4230
|
|
13
|
BATALA
|
PB2601010_011122FTO_75415
|
Union Bank of India
|
UBIN0553590
|
KALANAUR
|
3948
|