|
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
|
TARN TARAN-12
|
PB-20-012-031-001/424
(JEO BALA)
|
2620012000NRG24180520230018272
|
18/05/2023
|
Harjinder kaur
|
2620012WL000958
|
Harjinder kaur
|
00114
|
UTIB0STTN01
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522932
|
|
HARJINDER KAUR D/O BALDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
2
|
TARN TARAN-12
|
PB-20-012-031-001/424
(JEO BALA)
|
2620012000NRG24180520230018271
|
18/05/2023
|
Harjinder kaur
|
2620012WL000958
|
Harjinder kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522931
|
|
HARJINDER KAUR D/O BALDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
3
|
TARN TARAN-12
|
PB-20-012-031-001/474
(JEO BALA)
|
2620012000NRG24180520230018282
|
18/05/2023
|
Baljit singh
|
2620012WL000958
|
Baljit singh
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522925
|
|
BALJIT SINGH S/O KARAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
TARN TARAN-12
|
PB-20-012-031-001/487
(JEO BALA)
|
2620012000NRG24180520230018286
|
18/05/2023
|
Jugraj singh
|
2620012WL000958
|
Jugraj singh
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522930
|
|
JUGRAJ SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
5
|
TARN TARAN-12
|
PB-20-012-031-001/487
(JEO BALA)
|
2620012000NRG24180520230018285
|
18/05/2023
|
Jugraj singh
|
2620012WL000958
|
Jugraj singh
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522929
|
|
JUGRAJ SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
6
|
TARN TARAN-12
|
PB-20-012-031-001/493
(JEO BALA)
|
2620012000NRG24180520230018288
|
18/05/2023
|
Sarabjit kaur
|
2620012WL000958
|
Sarabjit kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522928
|
|
SARBJIT KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
TARN TARAN-12
|
PB-20-012-031-001/493
(JEO BALA)
|
2620012000NRG24180520230018287
|
18/05/2023
|
Sarabjit kaur
|
2620012WL000958
|
Sarabjit kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522927
|
|
SARBJIT KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
TARN TARAN-12
|
PB-20-012-031-001/81
(JEO BALA)
|
2620012000NRG24180520230018302
|
18/05/2023
|
Balwinder singh
|
2620012WL000958
|
Balwinder singh
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522926
|
|
Balwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
9
|
TARN TARAN-12
|
PB-20-012-031-001/473
(JEO BALA)
|
2620012000NRG24180520230018281
|
18/05/2023
|
Rajbir kaur
|
2620012WL000958
|
Rajbir kaur
|
00176
|
IDIB000T176
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522936
|
|
Mrs. Rajbir Kaur
|
INDIAN BANK(607105)
|
|
10
|
TARN TARAN-12
|
PB-20-012-031-001/473
(JEO BALA)
|
2620012000NRG24180520230018280
|
18/05/2023
|
Rajbir kaur
|
2620012WL000958
|
Rajbir kaur
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522935
|
|
Mrs. Rajbir Kaur
|
INDIAN BANK(607105)
|
|
11
|
TARN TARAN-12
|
PB-20-012-031-001/512
(JEO BALA)
|
2620012000NRG24180520230018292
|
18/05/2023
|
Sarbjit kaur
|
2620012WL000958
|
Sarbjit kaur
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522938
|
|
SARBJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
TARN TARAN-12
|
PB-20-012-031-001/512
(JEO BALA)
|
2620012000NRG24180520230018291
|
18/05/2023
|
Sarbjit kaur
|
2620012WL000958
|
Sarbjit kaur
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522937
|
|
SARBJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
13
|
TARN TARAN-12
|
PB-20-012-031-001/103
(JEO BALA)
|
2620012000NRG24180520230018251
|
18/05/2023
|
Jaswant singh
|
2620012WL000958
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522942
|
|
JASWANT SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
TARN TARAN-12
|
PB-20-012-031-001/111
(JEO BALA)
|
2620012000NRG24180520230018253
|
18/05/2023
|
Gurdeep kaur
|
2620012WL000958
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522969
|
|
GURDEEP KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
TARN TARAN-12
|
PB-20-012-031-001/111
(JEO BALA)
|
2620012000NRG24180520230018252
|
18/05/2023
|
Gurdeep kaur
|
2620012WL000958
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522970
|
|
GURDEEP KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
TARN TARAN-12
|
PB-20-012-031-001/116
(JEO BALA)
|
2620012000NRG24180520230018254
|
18/05/2023
|
Sukhdev singh
|
2620012WL000958
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522952
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
TARN TARAN-12
|
PB-20-012-031-001/12
(JEO BALA)
|
2620012000NRG24180520230018255
|
18/05/2023
|
Dalbir kaur
|
2620012WL000958
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522941
|
|
DALBIR KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
TARN TARAN-12
|
PB-20-012-031-001/13
(JEO BALA)
|
2620012000NRG24180520230018256
|
18/05/2023
|
Harbans singh
|
2620012WL000958
|
Harbans singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522955
|
|
HARBANS SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
TARN TARAN-12
|
PB-20-012-031-001/133
(JEO BALA)
|
2620012000NRG24180520230018257
|
18/05/2023
|
Amriko
|
2620012WL000958
|
Amriko
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522967
|
|
AMRIK KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
TARN TARAN-12
|
PB-20-012-031-001/215
(JEO BALA)
|
2620012000NRG24180520230018259
|
18/05/2023
|
sukhwinder kaur
|
2620012WL000958
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522960
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
TARN TARAN-12
|
PB-20-012-031-001/215
(JEO BALA)
|
2620012000NRG24180520230018258
|
18/05/2023
|
sukhwinder kaur
|
2620012WL000958
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522959
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
TARN TARAN-12
|
PB-20-012-031-001/22
(JEO BALA)
|
2620012000NRG24180520230018260
|
18/05/2023
|
Paramjit kaur
|
2620012WL000958
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522961
|
|
PARAMJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
TARN TARAN-12
|
PB-20-012-031-001/223
(JEO BALA)
|
2620012000NRG24180520230018261
|
18/05/2023
|
Surjit kaur Surjit kaur Surjit kau
|
2620012WL000958
|
Surjit kaur Surjit kaur Surjit kau
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522965
|
|
SURJIT KAUR W/O SATNAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
24
|
TARN TARAN-12
|
PB-20-012-031-001/25
(JEO BALA)
|
2620012000NRG24180520230018262
|
18/05/2023
|
Nimo kaur
|
2620012WL000958
|
Nimo kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522968
|
|
NIMMO D/O PISHORA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
25
|
TARN TARAN-12
|
PB-20-012-031-001/318
(JEO BALA)
|
2620012000NRG24180520230018264
|
18/05/2023
|
Harpreet kaur
|
2620012WL000958
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522964
|
|
HARPREET KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
TARN TARAN-12
|
PB-20-012-031-001/318
(JEO BALA)
|
2620012000NRG24180520230018263
|
18/05/2023
|
Harpreet kaur
|
2620012WL000958
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522963
|
|
HARPREET KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
TARN TARAN-12
|
PB-20-012-031-001/320
(JEO BALA)
|
2620012000NRG24180520230018265
|
18/05/2023
|
Balwinder kaur
|
2620012WL000958
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
24/05/2023
|
|
1821522950
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
TARN TARAN-12
|
PB-20-012-031-001/327
(JEO BALA)
|
2620012000NRG24180520230018267
|
18/05/2023
|
Rajwinder kaur
|
2620012WL000958
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522945
|
|
RAJWINDER KAUR W/O BALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
TARN TARAN-12
|
PB-20-012-031-001/327
(JEO BALA)
|
2620012000NRG24180520230018266
|
18/05/2023
|
Rajwinder kaur
|
2620012WL000958
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522944
|
|
RAJWINDER KAUR W/O BALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
TARN TARAN-12
|
PB-20-012-031-001/422
(JEO BALA)
|
2620012000NRG24180520230018270
|
18/05/2023
|
Gursajan singh
|
2620012WL000958
|
Gursajan singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522958
|
|
GURSAJAN SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
TARN TARAN-12
|
PB-20-012-031-001/452
(JEO BALA)
|
2620012000NRG24180520230018275
|
18/05/2023
|
Nishan singh
|
2620012WL000958
|
Nishan singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522954
|
|
HARPREET KAUR+NISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
32
|
TARN TARAN-12
|
PB-20-012-031-001/452
(JEO BALA)
|
2620012000NRG24180520230018274
|
18/05/2023
|
Nishan singh
|
2620012WL000958
|
Nishan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522953
|
|
HARPREET KAUR+NISHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
33
|
TARN TARAN-12
|
PB-20-012-031-001/455
(JEO BALA)
|
2620012000NRG24180520230018276
|
18/05/2023
|
Harjinder kaur
|
2620012WL000958
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522962
|
|
HARJINDER KAUR W/O LABHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
TARN TARAN-12
|
PB-20-012-031-001/457
(JEO BALA)
|
2620012000NRG24180520230018278
|
18/05/2023
|
Avtar singh
|
2620012WL000958
|
Avtar singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522949
|
|
AJAYPAL SINGH SO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
TARN TARAN-12
|
PB-20-012-031-001/457
(JEO BALA)
|
2620012000NRG24180520230018277
|
18/05/2023
|
Avtar singh
|
2620012WL000958
|
Avtar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522948
|
|
AJAYPAL SINGH SO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
TARN TARAN-12
|
PB-20-012-031-001/495
(JEO BALA)
|
2620012000NRG24180520230018289
|
18/05/2023
|
Sandeep kaur
|
2620012WL000958
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522966
|
|
SANDEEP KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
TARN TARAN-12
|
PB-20-012-031-001/513
(JEO BALA)
|
2620012000NRG24180520230018293
|
18/05/2023
|
Pawandeep kaur
|
2620012WL000958
|
Pawandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522951
|
|
SUKHDEV SINGH SO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
TARN TARAN-12
|
PB-20-012-031-001/514
(JEO BALA)
|
2620012000NRG24180520230018294
|
18/05/2023
|
Baljit kaur
|
2620012WL000958
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522947
|
|
BALJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
TARN TARAN-12
|
PB-20-012-031-001/519
(JEO BALA)
|
2620012000NRG24180520230018297
|
18/05/2023
|
Varinder singh
|
2620012WL000958
|
Varinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522957
|
|
VARINDER SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
TARN TARAN-12
|
PB-20-012-031-001/519
(JEO BALA)
|
2620012000NRG24180520230018296
|
18/05/2023
|
Varinder singh
|
2620012WL000958
|
Varinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522956
|
|
VARINDER SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
TARN TARAN-12
|
PB-20-012-031-001/521
(JEO BALA)
|
2620012000NRG24180520230018298
|
18/05/2023
|
Mangal singh
|
2620012WL000958
|
Mangal singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522946
|
|
MANGAL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARN TARAN-12
|
PB-20-012-031-001/54
(JEO BALA)
|
2620012000NRG24180520230018300
|
18/05/2023
|
Kashmir singh
|
2620012WL000958
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522940
|
|
KULWANT KAUR W/O BALWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
43
|
TARN TARAN-12
|
PB-20-012-031-001/54
(JEO BALA)
|
2620012000NRG24180520230018299
|
18/05/2023
|
Kashmir singh
|
2620012WL000958
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522939
|
|
KULWANT KAUR W/O BALWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
44
|
TARN TARAN-12
|
PB-20-012-031-001/80
(JEO BALA)
|
2620012000NRG24180520230018301
|
18/05/2023
|
Gurbej singh
|
2620012WL000958
|
Gurbej singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522971
|
|
GURBHEJ SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
TARN TARAN-12
|
PB-20-012-031-001/81
(JEO BALA)
|
2620012000NRG24180520230018303
|
18/05/2023
|
Lakhwinder kaur
|
2620012WL000958
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522943
|
|
LAKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
46
|
TARN TARAN-12
|
PB-20-012-031-001/449
(JEO BALA)
|
2620012000NRG24180520230018273
|
18/05/2023
|
Jaskiran kaur
|
2620012WL000958
|
Jaskiran kaur
|
00468
|
UBIN0562611
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821522934
|
|
JASKARAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
47
|
TARN TARAN-12
|
PB-20-012-031-001/470
(JEO BALA)
|
2620012000NRG24180520230018279
|
18/05/2023
|
Jagdip singh
|
2620012WL000958
|
Jagdip singh
|
00468
|
UBIN0562611
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821522933
|
|
JAGDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106353
|
106353
|
|
|
|
|
|
|
|