|
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-01-010-103-001/188
(KHAN FATTA)
|
2601010000NRG23191020220127305
|
23/11/2022
|
Jyoti
|
2601010WL0014244
|
Jyoti
|
00045
|
BARB0BATALA
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389058
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-005-001/212
(RANGAR NANGAL)
|
2601010000NRG23181020220126741
|
23/11/2022
|
Sukhwinder kaur
|
2601010WL0014174
|
Sukhwinder kaur
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389059
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
BATALA
|
PB-01-010-027-001/79
(NANGAL)
|
2601010000NRG23161120220151631
|
23/11/2022
|
Rajwant Kaur
|
2601010WL0017103
|
Rajwant Kaur
|
00349
|
PSIB0000109
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6676389060
|
|
Rajwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
BATALA
|
PB-01-010-079-001/10
(BURJ ARIAN)
|
2601010000NRG23181020220127221
|
23/11/2022
|
Bhinda
|
2601010WL0014236
|
Bhinda
|
00349
|
PSIB0000327
|
2820
|
2820
|
Rejected
|
26/11/2022
|
|
6676389061
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-074-001/15
(KOTLA BAJJA SINGH)
|
2601010000NRG23191020220127306
|
23/11/2022
|
RAJBIR KAUR
|
2601010WL0014245
|
RAJBIR KAUR
|
00349
|
PSIB0021468
|
1974
|
1974
|
Rejected
|
26/11/2022
|
|
6676389062
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
BATALA
|
PB-01-010-005-001/13
(RANGAR NANGAL)
|
2601010000NRG23181020220126740
|
23/11/2022
|
SUKHDEV SINGH
|
2601010WL0014174
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
26/11/2022
|
|
6676389073
|
No Such Account
|
|
|
|
7
|
BATALA
|
PB-01-010-005-001/13
(RANGAR NANGAL)
|
2601010000NRG23181020220126739
|
23/11/2022
|
SUKHDEV SINGH
|
2601010WL0014174
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
26/11/2022
|
|
6676389072
|
No Such Account
|
|
|
|
8
|
BATALA
|
PB-01-010-144-001/11
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG23181020220126744
|
23/11/2022
|
Amrik kaur
|
2601010WL0014175
|
Amrik kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676389071
|
|
Amrik kaur
|
()
|
|
9
|
BATALA
|
PB-01-010-144-001/11
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG23181020220126743
|
23/11/2022
|
Amrik kaur
|
2601010WL0014175
|
Amrik kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389070
|
|
Amrik kaur
|
()
|
|
10
|
BATALA
|
PB-01-010-144-001/11
(RUR CHAND NANGAL BAZIGAR BASTI)
|
2601010000NRG23181020220126742
|
23/11/2022
|
Amrik kaur
|
2601010WL0014175
|
Amrik kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389069
|
|
Amrik kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
BATALA
|
PB-01-010-030-001/40
(BHULLAR)
|
2601010000NRG23161120220151632
|
23/11/2022
|
Prem singh
|
2601010WL0017104
|
Prem singh
|
00354
|
PUNB0048910
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676389065
|
|
Prem singh
|
()
|
|
12
|
BATALA
|
PB-01-010-030-001/40
(BHULLAR)
|
2601010000NRG23071120220142631
|
23/11/2022
|
Prem singh
|
2601010WL0016058
|
Prem singh
|
00354
|
PUNB0048910
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676389064
|
|
Prem singh
|
()
|
|
13
|
BATALA
|
PB-01-010-030-001/8
(BHULLAR)
|
2601010000NRG23161120220151633
|
23/11/2022
|
Santokh singh
|
2601010WL0017104
|
Santokh singh
|
00354
|
PUNB0048910
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676389063
|
|
Santokh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-011-001/138
(MULIAN WALL)
|
2601010000NRG23181020220127219
|
23/11/2022
|
Manjit kaur
|
2601010WL0014235
|
Manjit kaur
|
00354
|
PUNB0153610
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676389068
|
|
Manjit kaur
|
()
|
|
15
|
BATALA
|
PB-01-010-011-001/146
(MULIAN WALL)
|
2601010000NRG23181020220127220
|
23/11/2022
|
Manjit kaur
|
2601010WL0014235
|
Manjit kaur
|
00354
|
PUNB0153610
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676389067
|
|
Manjit kaur
|
()
|
|
16
|
BATALA
|
PB-01-010-095-001/1
(RIKHIA)
|
2601010000NRG23091120220144399
|
23/11/2022
|
Sukhdev singh
|
2601010WL0016246
|
Sukhdev singh
|
00354
|
PUNB0153610
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676389066
|
|
Sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37788
|
37788
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BATALA
|
PB2601010_231122FTO_82700
|
Bank of Baroda
|
BARB0BATALA
|
BATALA BRANCH
|
1410
|
|
2
|
BATALA
|
PB2601010_231122FTO_82700
|
Central Bank Of India
|
CBIN0280344
|
CHOWK MEHTA
|
2538
|
|
3
|
BATALA
|
PB2601010_231122FTO_82700
|
Punjab & Sind Bank
|
PSIB0000109
|
Bhagowal ( Batala)
|
4230
|
|
4
|
BATALA
|
PB2601010_231122FTO_82700
|
Punjab & Sind Bank
|
PSIB0000327
|
Gokhuwal
|
2820
|
|
5
|
BATALA
|
PB2601010_231122FTO_82700
|
Punjab & Sind Bank
|
PSIB0021468
|
Chahal Kalan
|
1974
|
|
6
|
BATALA
|
PB2601010_231122FTO_82700
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
8460
|
|
7
|
BATALA
|
PB2601010_231122FTO_82700
|
Punjab National Bank
|
PUNB0048910
|
Kutbi Nangal Batala Distt Gurdaspur
|
7614
|
|
8
|
BATALA
|
PB2601010_231122FTO_82700
|
Punjab National Bank
|
PUNB0153610
|
Sunaiya
|
8742
|