|
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-01-010-114-001/17
(BALEWAL)
|
2601010000NRG23020820220071742
|
02/08/2022
|
BAGA MASIH
|
2601010WL007858
|
BAGA MASIH
|
00078
|
CNRB0002085
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580687
|
|
PAGGA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BATALA
|
PB-01-010-114-001/20
(BALEWAL)
|
2601010000NRG23020820220071744
|
02/08/2022
|
LAKHWINDER SINGH
|
2601010WL007858
|
LAKHWINDER SINGH
|
00078
|
CNRB0002085
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580691
|
|
LAKHWINDER SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-011-051-001/31
(SANGHERA)
|
2601011000NRG23020820220071538
|
02/08/2022
|
Harjinder Singh
|
2601011WL007843
|
Harjinder Singh
|
00114
|
UTIB0SGDS01
|
2820
|
2820
|
Rejected
|
06/08/2022
|
|
3683580696
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-004-001/92
(SARWALI)
|
2601010000NRG23020820220071515
|
02/08/2022
|
Neelam
|
2601010WL007839
|
Neelam
|
00349
|
PSIB0000109
|
4230
|
4230
|
Processed
|
06/08/2022
|
|
3683580674
|
|
NEELAM W/O GURDEEP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-114-001/11
(BALEWAL)
|
2601010000NRG23020820220071726
|
02/08/2022
|
ANWAR MAISH
|
2601010WL007858
|
ANWAR MAISH
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580681
|
|
ANWAR MASIH S/O HANIF MASIH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BATALA
|
PB-01-010-114-001/37
(BALEWAL)
|
2601010000NRG23020820220071758
|
02/08/2022
|
KANSO
|
2601010WL007859
|
KANSO
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580680
|
|
KANSO &D S S O BTL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BATALA
|
PB-01-010-114-001/6
(BALEWAL)
|
2601010000NRG23020820220071761
|
02/08/2022
|
SATNAM MASIH
|
2601010WL007859
|
SATNAM MASIH
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580690
|
|
SATNAM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BATALA
|
PB-01-010-114-001/65
(BALEWAL)
|
2601010000NRG23020820220071763
|
02/08/2022
|
BALWINDER KAUR
|
2601010WL007859
|
BALWINDER KAUR
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580683
|
|
BALWINDER KAUR WO LAVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BATALA
|
PB-01-010-114-001/68
(BALEWAL)
|
2601010000NRG23020820220071766
|
02/08/2022
|
JEENAT
|
2601010WL007859
|
JEENAT
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580682
|
|
JINAT WO JANG MASIH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BATALA
|
PB-01-010-114-001/79
(BALEWAL)
|
2601010000NRG23020820220071768
|
02/08/2022
|
BIMLA
|
2601010WL007859
|
BIMLA
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580684
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BATALA
|
PB-01-010-114-001/99
(BALEWAL)
|
2601010000NRG23020820220071772
|
02/08/2022
|
SSARBJEET SINGH
|
2601010WL007859
|
SSARBJEET SINGH
|
00349
|
PSIB0000327
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580692
|
|
Sarbjit Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-149-001/23
(Mullianwal Khurd)
|
2601010000NRG23020820220071398
|
02/08/2022
|
Sukhwinder singh
|
2601010WL007826
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3683580694
|
|
SUKHWINDER SINGJH S/O HARCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BATALA
|
PB-01-010-149-001/23
(Mullianwal Khurd)
|
2601010000NRG23020820220071397
|
02/08/2022
|
Sukhwinder singh
|
2601010WL007826
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3683580693
|
|
SUKHWINDER SINGJH S/O HARCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-114-001/59
(BALEWAL)
|
2601010000NRG23020820220071760
|
02/08/2022
|
GURBHEJ SINGH
|
2601010WL007859
|
GURBHEJ SINGH
|
00354
|
PUNB0015010
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580676
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BATALA
|
PB-01-010-114-001/64
(BALEWAL)
|
2601010000NRG23020820220071762
|
02/08/2022
|
BALWINDER
|
2601010WL007859
|
BALWINDER
|
00354
|
PUNB0015010
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580678
|
|
BALWINDER WO MANJIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BATALA
|
PB-01-010-114-001/67
(BALEWAL)
|
2601010000NRG23020820220071765
|
02/08/2022
|
RAJNI
|
2601010WL007859
|
RAJNI
|
00354
|
PUNB0015010
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580675
|
|
RAJNI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BATALA
|
PB-01-010-114-001/78
(BALEWAL)
|
2601010000NRG23020820220071767
|
02/08/2022
|
RANJEET KAUR
|
2601010WL007859
|
RANJEET KAUR
|
00354
|
PUNB0015010
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580679
|
|
RANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BATALA
|
PB-01-010-114-001/85
(BALEWAL)
|
2601010000NRG23020820220071770
|
02/08/2022
|
GOGGA
|
2601010WL007859
|
GOGGA
|
00354
|
PUNB0015010
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580677
|
|
GOGA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
19
|
BATALA
|
PB-01-011-051-001/21
(SANGHERA)
|
2601011000NRG23020820220071535
|
02/08/2022
|
Gurpreet Singh
|
2601011WL007843
|
Gurpreet Singh
|
00354
|
PUNB0063400
|
2820
|
2820
|
Rejected
|
06/08/2022
|
|
3683580697
|
Unclaimed/DEAF accounts
|
|
|
|
20
|
BATALA
|
PB-01-011-051-001/29
(SANGHERA)
|
2601011000NRG23020820220071536
|
02/08/2022
|
Buta Singh
|
2601011WL007843
|
Buta Singh
|
00354
|
PUNB0063400
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3683580685
|
|
BUTA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BATALA
|
PB-01-011-051-001/30
(SANGHERA)
|
2601011000NRG23020820220071537
|
02/08/2022
|
Darshan Singh
|
2601011WL007843
|
Darshan Singh
|
00354
|
PUNB0063400
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3683580686
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BATALA
|
PB-01-011-051-001/37
(SANGHERA)
|
2601011000NRG23020820220071539
|
02/08/2022
|
WARRIAM SINGH
|
2601011WL007843
|
WARRIAM SINGH
|
00354
|
PUNB0063400
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3683580689
|
|
VARIAM SINGH SO RAVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BATALA
|
PB-01-011-051-001/46
(SANGHERA)
|
2601011000NRG23020820220071540
|
02/08/2022
|
Tarlok Singh
|
2601011WL007843
|
Tarlok Singh
|
00354
|
PUNB0063400
|
3102
|
3102
|
Processed
|
06/08/2022
|
|
3683580688
|
|
TARLOK SINGH S/O KOORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
24
|
BATALA
|
PB-01-010-114-001/106
(BALEWAL)
|
2601010000NRG23020820220071725
|
02/08/2022
|
JAGIRO
|
2601010WL007858
|
JAGIRO
|
00354
|
PUNB0105500
|
3666
|
3666
|
Processed
|
06/08/2022
|
|
3683580695
|
|
JAGIRO &D S S O BTL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82062
|
82062
|
|
|
|
|
|
|
|