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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:17:29 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_010822APB_FTO_37056
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-01-010-141-001/60
(CHHOTA JOURA SINGHA) 		2601010000NRG23010820220070919 01/08/2022 Sukhraj singh 2601010WL007778 Sukhraj singh 00078 CNRB0006036 4230 4230 Processed 04/08/2022 3595132134 SUKHRAJ SINGH SO S SHINDA SINGH UNION BANK OF INDIA(508500)
SubTotal 4230 4230
2 BATALA PB-01-010-041-001/25
(DHADIALA NAZARA) 		2601010000NRG23010820220070835 01/08/2022 DYAL SINGH 2601010WL007771 DYAL SINGH 00114 UTIB0SGDS01 2820 2820 Processed 04/08/2022 3595132145 CHAITPREET KAUR U/G GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
3 BATALA PB-01-010-041-001/25
(DHADIALA NAZARA) 		2601010000NRG23010820220070833 01/08/2022 DYAL SINGH 2601010WL007771 DYAL SINGH 00114 UTIB0SGDS01 2820 2820 Processed 04/08/2022 3595132146 CHAITPREET KAUR U/G GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
4 BATALA PB-01-010-044-001/26
(SARUPWALI KHURD) 		2601010000NRG23010820220070864 01/08/2022 Manjeet 2601010WL007773 Manjeet 00114 UTIB0SGDS01 3666 3666 Processed 04/08/2022 3595132133 MANJEET SO PREM MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
5 BATALA PB-01-010-041-001/18
(DHADIALA NAZARA) 		2601010000NRG23010820220070831 01/08/2022 HARPAL SINGH 2601010WL007771 HARPAL SINGH 00176 IDIB000B696 2820 2820 Processed 04/08/2022 3595132141 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
6 BATALA PB-01-010-041-001/18
(DHADIALA NAZARA) 		2601010000NRG23010820220070829 01/08/2022 HARPAL SINGH 2601010WL007771 HARPAL SINGH 00176 IDIB000B696 2820 2820 Processed 04/08/2022 3595132142 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
7 BATALA PB-01-010-041-001/18
(DHADIALA NAZARA) 		2601010000NRG23010820220070828 01/08/2022 HARPAL SINGH 2601010WL007771 HARPAL SINGH 00349 PSIB0000187 2820 2820 Processed 04/08/2022 3595132131 HARPAL SINGH S/O SINGARA SINGH PUNJAB GRAMIN BANK(607138)
8 BATALA PB-01-010-041-001/18
(DHADIALA NAZARA) 		2601010000NRG23010820220070830 01/08/2022 HARPAL SINGH 2601010WL007771 HARPAL SINGH 00349 PSIB0000187 2820 2820 Processed 04/08/2022 3595132132 HARPAL SINGH S/O SINGARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
9 BATALA PB-01-010-041-001/25
(DHADIALA NAZARA) 		2601010000NRG23010820220070832 01/08/2022 DYAL SINGH 2601010WL007771 DYAL SINGH 00354 PUNB0012710 2820 2820 Processed 04/08/2022 3595132128 DIAL SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
10 BATALA PB-01-010-041-001/25
(DHADIALA NAZARA) 		2601010000NRG23010820220070834 01/08/2022 DYAL SINGH 2601010WL007771 DYAL SINGH 00354 PUNB0012710 2820 2820 Processed 04/08/2022 3595132129 DIAL SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
11 BATALA PB-01-010-044-001/22
(SARUPWALI KHURD) 		2601010000NRG23010820220070863 01/08/2022 Seema 2601010WL007773 Seema 00354 PUNB0012710 564 564 Rejected 04/08/2022 3595132130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6204 6204
12 BATALA PB-01-010-011-001/117
(MULIAN WALL) 		2601010000NRG23010820220070885 01/08/2022 Kashmir kaur 2601010WL007776 Kashmir kaur 00354 PUNB0153610 2820 2820 Processed 04/08/2022 3595132135 AMRIK SINGH SO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
13 BATALA PB-01-010-011-001/138
(MULIAN WALL) 		2601010000NRG23010820220070888 01/08/2022 Manjit kaur 2601010WL007776 Manjit kaur 00354 PUNB0153610 2820 2820 Rejected 04/08/2022 3595132140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BATALA PB-01-010-011-001/139
(MULIAN WALL) 		2601010000NRG23010820220070889 01/08/2022 Lakhwinder kaur 2601010WL007776 Lakhwinder kaur 00354 PUNB0153610 2820 2820 Processed 04/08/2022 3595132137 LAKHWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
15 BATALA PB-01-010-011-001/141
(MULIAN WALL) 		2601010000NRG23010820220070890 01/08/2022 Surjit singh 2601010WL007776 Surjit singh 00354 PUNB0153610 2820 2820 Processed 04/08/2022 3595132136 SURJIT KAUR WO PARKESH SINGH PUNJAB NATIONAL BANK(508568)
16 BATALA PB-01-010-011-001/146
(MULIAN WALL) 		2601010000NRG23010820220070892 01/08/2022 Manjit kaur 2601010WL007776 Manjit kaur 00354 PUNB0153610 2820 2820 Rejected 04/08/2022 3595132139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BATALA PB-01-010-011-001/156
(MULIAN WALL) 		2601010000NRG23010820220070893 01/08/2022 Amritpreet kaur 2601010WL007776 Amritpreet kaur 00354 PUNB0153610 2820 2820 Processed 04/08/2022 3595132138 AMRITPREET KAUR WO KAWALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
18 BATALA PB-01-010-141-001/15
(CHHOTA JOURA SINGHA) 		2601010000NRG23010820220070905 01/08/2022 KULWANT SINGH 2601010WL007778 KULWANT SINGH 00468 UBIN0911259 4230 4230 Processed 04/08/2022 3595132144 DIMPAL KUMAR S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
19 BATALA PB-01-010-141-001/43
(CHHOTA JOURA SINGHA) 		2601010000NRG23010820220070918 01/08/2022 Govinda 2601010WL007778 Govinda 00468 UBIN0911259 4230 4230 Processed 04/08/2022 3595132143 GOVINDA SO SH LUBHAYA RAM UNION BANK OF INDIA(508500)
SubTotal 8460 8460
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_010822APB_FTO_37056 Canara Bank CNRB0006036 SPECIALISED SME BRANCH 4230
2 BATALA PB2601010_010822APB_FTO_37056 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 9306
3 BATALA PB2601010_010822APB_FTO_37056 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 5640
4 BATALA PB2601010_010822APB_FTO_37056 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 5640
5 BATALA PB2601010_010822APB_FTO_37056 Punjab National Bank PUNB0012710 Batala G T Road 6204
6 BATALA PB2601010_010822APB_FTO_37056 Punjab National Bank PUNB0153610 Sunaiya 16920
7 BATALA PB2601010_010822APB_FTO_37056 Union Bank of India UBIN0911259 BATALA 8460

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