|
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-01-010-141-001/202
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221120220159510
|
22/11/2022
|
Jassa Singh
|
2601010WL017987
|
Jassa Singh
|
00032
|
UTIB0003917
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129149
|
|
Jassa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-141-001/222
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221120220159514
|
22/11/2022
|
Rachhpal Singh
|
2601010WL017987
|
Rachhpal Singh
|
00045
|
BARB0BATALA
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129113
|
|
Rachhpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-035-001/74
(PURANA VAIRO NANGAL)
|
2601010000NRG23221120220159262
|
22/11/2022
|
narinder k
|
2601010WL017960
|
narinder k
|
00089
|
CBIN0280344
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129159
|
|
narinder k
|
()
|
|
4
|
BATALA
|
PB-01-010-035-001/90
(PURANA VAIRO NANGAL)
|
2601010000NRG23221120220159264
|
22/11/2022
|
sukhwinder k
|
2601010WL017960
|
sukhwinder k
|
00089
|
CBIN0280344
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129160
|
|
sukhwinder k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-141-001/201
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221120220159509
|
22/11/2022
|
Sawinder Singh
|
2601010WL017987
|
Sawinder Singh
|
00200
|
JAKA0BATALA
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129114
|
|
Sawinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-138-001/1
(PATTI KHASA BHAGOWAL)
|
2601010000NRG23221120220159499
|
22/11/2022
|
Manjit kaur
|
2601010WL017986
|
Manjit kaur
|
00349
|
PSIB0000109
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673129155
|
|
Manjit kaur
|
()
|
|
7
|
BATALA
|
PB-01-010-138-001/1
(PATTI KHASA BHAGOWAL)
|
2601010000NRG23221120220159498
|
22/11/2022
|
Manjit kaur
|
2601010WL017986
|
Manjit kaur
|
00349
|
PSIB0000109
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673129156
|
|
Manjit kaur
|
()
|
|
8
|
BATALA
|
PB-01-010-138-001/11
(PATTI KHASA BHAGOWAL)
|
2601010000NRG23221120220159500
|
22/11/2022
|
Sukhchain singh
|
2601010WL017986
|
Sukhchain singh
|
00349
|
PSIB0000109
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673129152
|
|
Sukhchain singh
|
()
|
|
9
|
BATALA
|
PB-01-010-138-001/17
(PATTI KHASA BHAGOWAL)
|
2601010000NRG23221120220159503
|
22/11/2022
|
GEETA KAUR
|
2601010WL017986
|
GEETA KAUR
|
00349
|
PSIB0000109
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673129151
|
|
GEETA KAUR
|
()
|
|
10
|
BATALA
|
PB-01-010-138-001/18
(PATTI KHASA BHAGOWAL)
|
2601010000NRG23221120220159504
|
22/11/2022
|
AMANDEEP SINGH
|
2601010WL017986
|
AMANDEEP SINGH
|
00349
|
PSIB0000109
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673129157
|
|
AMANDEEP SINGH
|
()
|
|
11
|
BATALA
|
PB-01-010-138-001/20
(PATTI KHASA BHAGOWAL)
|
2601010000NRG23221120220159505
|
22/11/2022
|
BHAJAN KAUR
|
2601010WL017986
|
BHAJAN KAUR
|
00349
|
PSIB0000109
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673129153
|
|
BHAJAN KAUR
|
()
|
|
12
|
BATALA
|
PB-01-010-138-001/26
(PATTI KHASA BHAGOWAL)
|
2601010000NRG23221120220159506
|
22/11/2022
|
Pooja
|
2601010WL017986
|
Pooja
|
00349
|
PSIB0000109
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673129158
|
|
Pooja
|
()
|
|
13
|
BATALA
|
PB-01-010-138-001/3
(PATTI KHASA BHAGOWAL)
|
2601010000NRG23221120220159507
|
22/11/2022
|
Shanti
|
2601010WL017986
|
Shanti
|
00349
|
PSIB0000109
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673129154
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-032-001/141
(SEKHWAN)
|
2601010000NRG23221120220159251
|
22/11/2022
|
Samund singh
|
2601010WL017958
|
Samund singh
|
00349
|
PSIB0000187
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673129115
|
|
Samund singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
BATALA
|
PB-01-011-140-001/25
(MEER KACHANA)
|
2601011000NRG23221120220159432
|
22/11/2022
|
Satnam singh
|
2601011WL017979
|
Satnam singh
|
00349
|
PSIB0000461
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673129118
|
|
Satnam singh
|
()
|
|
16
|
BATALA
|
PB-01-011-140-001/26
(MEER KACHANA)
|
2601011000NRG23221120220159433
|
22/11/2022
|
Nishan singh
|
2601011WL017979
|
Nishan singh
|
00349
|
PSIB0000461
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673129119
|
|
Nishan singh
|
()
|
|
17
|
BATALA
|
PB-01-011-140-001/33
(MEER KACHANA)
|
2601011000NRG23221120220159434
|
22/11/2022
|
Ramandeep kaur
|
2601011WL017979
|
Ramandeep kaur
|
00349
|
PSIB0000461
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673129150
|
|
Ramandeep kaur
|
()
|
|
18
|
BATALA
|
PB-01-011-140-001/37
(MEER KACHANA)
|
2601011000NRG23221120220159436
|
22/11/2022
|
Ranjit Singh
|
2601011WL017979
|
Ranjit Singh
|
00349
|
PSIB0000461
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129117
|
|
Ranjit Singh
|
()
|
|
19
|
BATALA
|
PB-01-011-140-001/56
(MEER KACHANA)
|
2601011000NRG23221120220159438
|
22/11/2022
|
VARINDER SINGH
|
2601011WL017979
|
VARINDER SINGH
|
00349
|
PSIB0000461
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673129121
|
|
VARINDER SINGH
|
()
|
|
20
|
BATALA
|
PB-01-011-140-001/56
(MEER KACHANA)
|
2601011000NRG23221120220159437
|
22/11/2022
|
VARINDER SINGH
|
2601011WL017979
|
VARINDER SINGH
|
00349
|
PSIB0000461
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129120
|
|
VARINDER SINGH
|
()
|
|
21
|
BATALA
|
PB-01-011-140-001/58
(MEER KACHANA)
|
2601011000NRG23221120220159440
|
22/11/2022
|
vir singh
|
2601011WL017979
|
vir singh
|
00349
|
PSIB0000461
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129116
|
|
vir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
22
|
BATALA
|
PB-01-010-032-001/115
(SEKHWAN)
|
2601010000NRG23221120220159248
|
22/11/2022
|
Bikramjit singh
|
2601010WL017958
|
Bikramjit singh
|
00349
|
PSIB0021468
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673129123
|
|
Bikramjit singh
|
()
|
|
23
|
BATALA
|
PB-01-010-032-001/139
(SEKHWAN)
|
2601010000NRG23221120220159250
|
22/11/2022
|
Gurnam singh
|
2601010WL017958
|
Gurnam singh
|
00349
|
PSIB0021468
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673129122
|
|
Gurnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
BATALA
|
PB-01-010-032-001/115
(SEKHWAN)
|
2601010000NRG23221120220159249
|
22/11/2022
|
Narinder kaur
|
2601010WL017958
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673129138
|
|
Narinder kaur
|
()
|
|
25
|
BATALA
|
PB-01-010-032-001/141
(SEKHWAN)
|
2601010000NRG23221120220159252
|
22/11/2022
|
Joginder kaur
|
2601010WL017958
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673129139
|
|
Joginder kaur
|
()
|
|
26
|
BATALA
|
PB-01-010-035-001/122
(PURANA VAIRO NANGAL)
|
2601010000NRG23221120220159254
|
22/11/2022
|
rajwinder kaur
|
2601010WL017960
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129135
|
|
rajwinder kaur
|
()
|
|
27
|
BATALA
|
PB-01-010-035-001/125
(PURANA VAIRO NANGAL)
|
2601010000NRG23221120220159255
|
22/11/2022
|
Gurmej kaur
|
2601010WL017960
|
Gurmej kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129137
|
|
Gurmej kaur
|
()
|
|
28
|
BATALA
|
PB-01-010-035-001/128
(PURANA VAIRO NANGAL)
|
2601010000NRG23221120220159258
|
22/11/2022
|
Sham singh
|
2601010WL017960
|
Sham singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129134
|
|
Sham singh
|
()
|
|
29
|
BATALA
|
PB-01-010-035-001/23
(PURANA VAIRO NANGAL)
|
2601010000NRG23221120220159259
|
22/11/2022
|
bikram
|
2601010WL017960
|
bikram
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129136
|
|
bikram
|
()
|
|
30
|
BATALA
|
PB-01-010-035-001/9
(PURANA VAIRO NANGAL)
|
2601010000NRG23221120220159263
|
22/11/2022
|
SARVAN SINGH
|
2601010WL017960
|
SARVAN SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
26/11/2022
|
|
6673129140
|
No Such Account
|
|
|
|
31
|
BATALA
|
PB-01-010-141-001/114
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221120220159508
|
22/11/2022
|
Sulakhan Singh
|
2601010WL017987
|
Sulakhan Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129142
|
|
Sulakhan Singh
|
()
|
|
32
|
BATALA
|
PB-01-010-141-001/203
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221120220159511
|
22/11/2022
|
Jaimal Singh
|
2601010WL017987
|
Jaimal Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129144
|
|
Jaimal Singh
|
()
|
|
33
|
BATALA
|
PB-01-010-141-001/204
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221120220159512
|
22/11/2022
|
Kirpal Singh
|
2601010WL017987
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129143
|
|
Kirpal Singh
|
()
|
|
34
|
BATALA
|
PB-01-010-141-001/222
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221120220159515
|
22/11/2022
|
Harman Singh
|
2601010WL017987
|
Harman Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129141
|
|
Harman Singh
|
()
|
|
35
|
BATALA
|
PB-01-011-140-001/35
(MEER KACHANA)
|
2601011000NRG23221120220159435
|
22/11/2022
|
Ravinderjit singh
|
2601011WL017979
|
Ravinderjit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673129145
|
|
Ravinderjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
36
|
BATALA
|
PB-01-010-138-001/12
(PATTI KHASA BHAGOWAL)
|
2601010000NRG23221120220159501
|
22/11/2022
|
SATTO
|
2601010WL017986
|
SATTO
|
00354
|
PUNB0062100
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673129124
|
|
SATTO
|
()
|
|
37
|
BATALA
|
PB-01-010-138-001/13
(PATTI KHASA BHAGOWAL)
|
2601010000NRG23221120220159502
|
22/11/2022
|
MANDEEP SINGH
|
2601010WL017986
|
MANDEEP SINGH
|
00354
|
PUNB0062100
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673129125
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
38
|
BATALA
|
PB-01-010-035-001/126
(PURANA VAIRO NANGAL)
|
2601010000NRG23221120220159256
|
22/11/2022
|
surjit kaur
|
2601010WL017960
|
surjit kaur
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129128
|
|
surjit kaur
|
()
|
|
39
|
BATALA
|
PB-01-010-035-001/127
(PURANA VAIRO NANGAL)
|
2601010000NRG23221120220159257
|
22/11/2022
|
Amandeep kaur
|
2601010WL017960
|
Amandeep kaur
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129126
|
|
Amandeep kaur
|
()
|
|
40
|
BATALA
|
PB-01-010-035-001/28
(PURANA VAIRO NANGAL)
|
2601010000NRG23221120220159260
|
22/11/2022
|
Bhupinder singh
|
2601010WL017960
|
Bhupinder singh
|
00354
|
PUNB0133000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129127
|
|
Bhupinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
41
|
BATALA
|
PB-01-011-140-001/59
(MEER KACHANA)
|
2601011000NRG23221120220159442
|
22/11/2022
|
Satnam Singh
|
2601011WL017979
|
Satnam Singh
|
00354
|
PUNB0672200
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673129129
|
|
Satnam Singh
|
()
|
|
42
|
BATALA
|
PB-01-011-140-001/59
(MEER KACHANA)
|
2601011000NRG23221120220159441
|
22/11/2022
|
Satnam Singh
|
2601011WL017979
|
Satnam Singh
|
00354
|
PUNB0672200
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129130
|
|
Satnam Singh
|
()
|
|
43
|
BATALA
|
PB-01-011-140-001/60
(MEER KACHANA)
|
2601011000NRG23221120220159444
|
22/11/2022
|
Preeti Kaur
|
2601011WL017979
|
Preeti Kaur
|
00354
|
PUNB0672200
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129131
|
|
Preeti Kaur
|
()
|
|
44
|
BATALA
|
PB-01-011-140-001/60
(MEER KACHANA)
|
2601011000NRG23221120220159443
|
22/11/2022
|
Preeti Kaur
|
2601011WL017979
|
Preeti Kaur
|
00354
|
PUNB0672200
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673129132
|
|
Preeti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
45
|
BATALA
|
PB-01-010-141-001/210
(CHHOTA JOURA SINGHA)
|
2601010000NRG23221120220159513
|
22/11/2022
|
Sarabjit Singh
|
2601010WL017987
|
Sarabjit Singh
|
00354
|
PUNB0770000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129133
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
46
|
BATALA
|
PB-01-011-140-001/57
(MEER KACHANA)
|
2601011000NRG23221120220159439
|
22/11/2022
|
Gurmukh singh
|
2601011WL017979
|
Gurmukh singh
|
00468
|
UBIN0553590
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129146
|
|
Gurmukh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
47
|
BATALA
|
PB-01-010-035-001/29
(PURANA VAIRO NANGAL)
|
2601010000NRG23221120220159261
|
22/11/2022
|
Satnam singh
|
2601010WL017960
|
Satnam singh
|
00468
|
UBIN0566691
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129147
|
|
Satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
48
|
BATALA
|
PB-01-010-035-001/99
(PURANA VAIRO NANGAL)
|
2601010000NRG23221120220159265
|
22/11/2022
|
ranjit
|
2601010WL017960
|
ranjit
|
00468
|
UBIN0911259
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129148
|
|
ranjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80370
|
80370
|
|
|
|
|
|
|
|