|
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-01-010-141-001/222
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221220220187868
|
22/12/2022
|
Rachhpal Singh
|
2601010WL021467
|
Rachhpal Singh
|
00045
|
BARB0BATALA
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469857059
|
|
RACHHPAL SINGH SO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-030-001/240
(BHULLAR)
|
2601010000NRG23221220220187864
|
22/12/2022
|
Sourav Keer
|
2601010WL021467
|
Sourav Keer
|
00165
|
IBKL0001007
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469857057
|
|
SOURAV KEER SO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BATALA
|
PB-01-010-030-001/240
(BHULLAR)
|
2601010000NRG23221220220187862
|
22/12/2022
|
Sourav Keer
|
2601010WL021467
|
Sourav Keer
|
00165
|
IBKL0001007
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469857056
|
|
SOURAV KEER SO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-055-001/116
(BASAR PUR)
|
2601010000NRG23221220220187877
|
22/12/2022
|
bhagwant singh
|
2601010WL021471
|
bhagwant singh
|
00349
|
PSIB0000094
|
3948
|
3948
|
Processed
|
28/12/2022
|
|
7469857055
|
|
BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-037-001/62
(AMMO NANGAL)
|
2601010000NRG23221220220187855
|
22/12/2022
|
Jagtar singh
|
2601010WL021466
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
28/12/2022
|
|
7469857061
|
|
JAGTAR SINGH & BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BATALA
|
PB-01-010-096-001/62
(RANGILPUR)
|
2601010000NRG23221220220187871
|
22/12/2022
|
Sukhjit singh
|
2601010WL021468
|
Sukhjit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/12/2022
|
|
7469857060
|
|
SUKHJIT SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BATALA
|
PB-01-010-141-001/114
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221220220187867
|
22/12/2022
|
Sulakhan Singh
|
2601010WL021467
|
Sulakhan Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469857065
|
|
SULAKHAN SINGH S/O BAKHSHISH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BATALA
|
PB-01-010-141-001/114
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221220220187866
|
22/12/2022
|
Sulakhan Singh
|
2601010WL021467
|
Sulakhan Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469857064
|
|
SULAKHAN SINGH S/O BAKHSHISH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BATALA
|
PB-01-010-141-001/114
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221220220187865
|
22/12/2022
|
Sulakhan Singh
|
2601010WL021467
|
Sulakhan Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469857063
|
|
SULAKHAN SINGH S/O BAKHSHISH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BATALA
|
PB-01-010-141-001/222
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221220220187869
|
22/12/2022
|
Harman Singh
|
2601010WL021467
|
Harman Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469857062
|
|
HARMAN SINGH S/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-055-001/6
(BASAR PUR)
|
2601010000NRG23221220220187883
|
22/12/2022
|
Mandeep singh
|
2601010WL021471
|
Mandeep singh
|
00468
|
UBIN0911259
|
3948
|
3948
|
Processed
|
28/12/2022
|
|
7469857058
|
|
MANDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|