|
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-01-010-085-001/26
(DIWANIWAL KURDH)
|
2601010000NRG23080220230215961
|
23/02/2023
|
Sukhjeet singh
|
2601010WL024979
|
Sukhjeet singh
|
00176
|
IDIB000B696
|
2820
|
2820
|
Processed
|
01/03/2023
|
|
9313170985
|
|
SUKHJIT SINGH S/O SH BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-085-001/34
(DIWANIWAL KURDH)
|
2601010000NRG23080220230215962
|
23/02/2023
|
Jaswant singh
|
2601010WL024979
|
Jaswant singh
|
00349
|
PSIB0000187
|
2820
|
2820
|
Processed
|
28/02/2023
|
|
9313170987
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-114-001/274
(BALEWAL)
|
2601010000NRG23220220230218501
|
23/02/2023
|
Gurjit kaur
|
2601010WL025419
|
Gurjit kaur
|
00349
|
PSIB0000327
|
4512
|
4512
|
Processed
|
28/02/2023
|
|
9313170980
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-114-001/276
(BALEWAL)
|
2601010000NRG23220220230218502
|
23/02/2023
|
Anoop singh
|
2601010WL025419
|
Anoop singh
|
00354
|
PUNB0015010
|
4512
|
4512
|
Processed
|
28/02/2023
|
|
9313170978
|
|
ANOOP SINGH & DSSO 283522 P.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-066-001/208
(UDHOWAL)
|
2601010000NRG23220220230218500
|
23/02/2023
|
Sikander singh
|
2601010WL025418
|
Sikander singh
|
00354
|
PUNB0030710
|
282
|
282
|
Processed
|
01/03/2023
|
|
9313170979
|
|
SIKANDER SINGH SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-030-001/226
(BHULLAR)
|
2601010000NRG23100220230216344
|
23/02/2023
|
Jarmanjit singh
|
2601010WL025054
|
Jarmanjit singh
|
00354
|
PUNB0048910
|
2538
|
2538
|
Processed
|
01/03/2023
|
|
9313170981
|
|
JARMANJIT SINGH SO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BATALA
|
PB-01-010-030-001/47
(BHULLAR)
|
2601010000NRG23100220230216345
|
23/02/2023
|
Preetam Singh
|
2601010WL025054
|
Preetam Singh
|
00354
|
PUNB0048910
|
2538
|
2538
|
Processed
|
01/03/2023
|
|
9313170986
|
|
PATTAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
BATALA
|
PB-01-010-030-001/225
(BHULLAR)
|
2601010000NRG23100220230216343
|
23/02/2023
|
Heera masih
|
2601010WL025054
|
Heera masih
|
00354
|
PUNB0122700
|
2538
|
2538
|
Processed
|
01/03/2023
|
|
9313170982
|
|
HEERA MASIH SO NARAYAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-120-001/29
(DIWANIWAL KALAN)
|
2601010000NRG23130220230216753
|
23/02/2023
|
Muhakam singh
|
2601010WL025124
|
Muhakam singh
|
00354
|
PUNB0350100
|
2256
|
2256
|
Processed
|
01/03/2023
|
|
9313170984
|
|
MOHKAM SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BATALA
|
PB-01-010-120-001/29
(DIWANIWAL KALAN)
|
2601010000NRG23130220230216754
|
23/02/2023
|
sarabjit kaur
|
2601010WL025124
|
sarabjit kaur
|
00354
|
PUNB0350100
|
2256
|
2256
|
Processed
|
01/03/2023
|
|
9313170983
|
|
PALWINDER SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_230223APB_FTO_107586
|
Indian Bank
|
IDIB000B696
|
QUADIAN CHUNGI BATALA BRANCH
|
2820
|
|
2
|
BATALA
|
PB2601010_230223APB_FTO_107586
|
Punjab & Sind Bank
|
PSIB0000187
|
UMARPURA, BATALA, PUNJAB
|
2820
|
|
3
|
BATALA
|
PB2601010_230223APB_FTO_107586
|
Punjab & Sind Bank
|
PSIB0000327
|
Gokhuwal
|
4512
|
|
4
|
BATALA
|
PB2601010_230223APB_FTO_107586
|
Punjab National Bank
|
PUNB0015010
|
Batala Sukerpura
|
4512
|
|
5
|
BATALA
|
PB2601010_230223APB_FTO_107586
|
Punjab National Bank
|
PUNB0030710
|
Dayalgarh Distt Gurdaspur
|
282
|
|
6
|
BATALA
|
PB2601010_230223APB_FTO_107586
|
Punjab National Bank
|
PUNB0048910
|
Kutbi Nangal Batala Distt Gurdaspur
|
5076
|
|
7
|
BATALA
|
PB2601010_230223APB_FTO_107586
|
Punjab National Bank
|
PUNB0122700
|
SIMBAL CHOWK, BATALA
|
2538
|
|
8
|
BATALA
|
PB2601010_230223APB_FTO_107586
|
Punjab National Bank
|
PUNB0350100
|
WADALA GRANTHIAN
|
4512
|