|
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-20-012-104-001/100
(BEHNI SIDHWAN)
|
2620012000NRG24020320240225495
|
03/03/2024
|
Arshdeep singh
|
2620012WL011439
|
Arshdeep singh
|
00078
|
CNRB0002100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496838
|
|
ARSHDEEP SINGH S/O GURDEEP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-044-001/39
(KALER)
|
2620012000NRG24030320240226096
|
03/03/2024
|
MALKIT SINGH
|
2620012WL011457
|
MALKIT SINGH
|
00078
|
CNRB0002852
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496844
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
TARN TARAN-12
|
PB-20-012-104-001/22
(BEHNI SIDHWAN)
|
2620012000NRG24020320240225496
|
03/03/2024
|
Gursewak singh
|
2620012WL011439
|
Gursewak singh
|
00089
|
CBIN0282201
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496818
|
|
Mr. GURSEWAK SINGH(M) U/G JASBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
TARN TARAN-12
|
PB-20-012-044-001/14
(KALER)
|
2620012000NRG24030320240226094
|
03/03/2024
|
BALJIT KAUR
|
2620012WL011457
|
BALJIT KAUR
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122496820
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
TARN TARAN-12
|
PB-20-012-044-001/19
(KALER)
|
2620012000NRG24030320240226095
|
03/03/2024
|
KASHMIR KAUR
|
2620012WL011457
|
KASHMIR KAUR
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122496823
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
6
|
TARN TARAN-12
|
PB-20-012-044-001/8
(KALER)
|
2620012000NRG24030320240226097
|
03/03/2024
|
KASHMIR KAUR
|
2620012WL011457
|
KASHMIR KAUR
|
00176
|
IDIB000T523
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122496819
|
|
Mrs. Kashmir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
TARN TARAN-12
|
PB-20-012-044-001/105
(KALER)
|
2620012000NRG24030320240226091
|
03/03/2024
|
Harpreet Kaur
|
2620012WL011457
|
Harpreet Kaur
|
00349
|
PSIB0000542
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122496840
|
|
HARPREET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
TARN TARAN-12
|
PB-20-012-104-001/10
(BEHNI SIDHWAN)
|
2620012000NRG24020320240225494
|
03/03/2024
|
Akshay Bhat
|
2620012WL011439
|
Akshay Bhat
|
00349
|
PSIB0000732
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496817
|
|
AKSHAY BHATTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
TARN TARAN-12
|
PB-20-012-083-001/23
(RAM ROUNI)
|
2620012000NRG24010320240224793
|
03/03/2024
|
RITA
|
2620012WL011409
|
RITA
|
00349
|
PSIB0021273
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122496837
|
|
RITA WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
TARN TARAN-12
|
PB-20-012-081-001/12
(MAJUUR)
|
2620012000NRG24020320240225492
|
03/03/2024
|
Baldav singh
|
2620012WL011439
|
Baldav singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496824
|
|
BALDEV SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARN TARAN-12
|
PB-20-012-083-001/125
(RAM ROUNI)
|
2620012000NRG24010320240224785
|
03/03/2024
|
Kuldeep kour
|
2620012WL011409
|
Kuldeep kour
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122496842
|
|
KULDIP KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
TARN TARAN-12
|
PB-20-012-083-001/153
(RAM ROUNI)
|
2620012000NRG24010320240224786
|
03/03/2024
|
Paramjit singh
|
2620012WL011409
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122496827
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
TARN TARAN-12
|
PB-20-012-083-001/17
(RAM ROUNI)
|
2620012000NRG24010320240224787
|
03/03/2024
|
BALJIT KAUR
|
2620012WL011409
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122496841
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
TARN TARAN-12
|
PB-20-012-083-001/176
(RAM ROUNI)
|
2620012000NRG24010320240224788
|
03/03/2024
|
Satnam kaur
|
2620012WL011409
|
Satnam kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122496828
|
|
SATNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
TARN TARAN-12
|
PB-20-012-083-001/180
(RAM ROUNI)
|
2620012000NRG24010320240224790
|
03/03/2024
|
Sarbhjit kaur
|
2620012WL011409
|
Sarbhjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122496832
|
|
SARBJIT KAUR W/O BACHITTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
TARN TARAN-12
|
PB-20-012-083-001/188
(RAM ROUNI)
|
2620012000NRG24010320240224791
|
03/03/2024
|
Daljeet kaur
|
2620012WL011409
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496829
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
TARN TARAN-12
|
PB-20-012-083-001/189
(RAM ROUNI)
|
2620012000NRG24010320240224792
|
03/03/2024
|
Kalasho kaur
|
2620012WL011409
|
Kalasho kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496843
|
|
KAILASHO W/O JAILA
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
TARN TARAN-12
|
PB-20-012-083-001/31
(RAM ROUNI)
|
2620012000NRG24010320240224794
|
03/03/2024
|
AMARJIT SINGH
|
2620012WL011409
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122496826
|
|
AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
TARN TARAN-12
|
PB-20-012-083-001/36
(RAM ROUNI)
|
2620012000NRG24010320240224795
|
03/03/2024
|
PARAMJIT KAUR
|
2620012WL011409
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496831
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
TARN TARAN-12
|
PB-20-012-083-001/49
(RAM ROUNI)
|
2620012000NRG24010320240224796
|
03/03/2024
|
GURMIT KAUR
|
2620012WL011409
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496825
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
TARN TARAN-12
|
PB-20-012-083-001/88
(RAM ROUNI)
|
2620012000NRG24010320240224798
|
03/03/2024
|
BALJIT KAUR
|
2620012WL011409
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496830
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARN TARAN-12
|
PB-20-012-102-001/172
(DEO)
|
2620012000NRG24020320240225493
|
03/03/2024
|
Jugwinder Kaur
|
2620012WL011439
|
Jugwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496833
|
|
Mrs. JUGWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
23
|
TARN TARAN-12
|
PB-20-012-083-001/177
(RAM ROUNI)
|
2620012000NRG24010320240224789
|
03/03/2024
|
Kuldeep kaur
|
2620012WL011409
|
Kuldeep kaur
|
00354
|
PUNB0057600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122496839
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
TARN TARAN-12
|
PB-20-012-104-001/97
(BEHNI SIDHWAN)
|
2620012000NRG24020320240225497
|
03/03/2024
|
Lovepreet singh
|
2620012WL011439
|
Lovepreet singh
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496835
|
|
LOVEPREET SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARN TARAN-12
|
PB-20-012-104-001/99
(BEHNI SIDHWAN)
|
2620012000NRG24020320240225498
|
03/03/2024
|
Gursewak singh
|
2620012WL011439
|
Gursewak singh
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122496836
|
|
GURSEWAK SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
TARN TARAN-12
|
PB-20-012-044-001/117
(KALER)
|
2620012000NRG24030320240226092
|
03/03/2024
|
Jaswinder kaur
|
2620012WL011457
|
Jaswinder kaur
|
00415
|
SBIN0050628
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122496821
|
|
MRS JASWINDER KAUR DO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
TARN TARAN-12
|
PB-20-012-044-001/118
(KALER)
|
2620012000NRG24030320240226093
|
03/03/2024
|
Sharanjit singh
|
2620012WL011457
|
Sharanjit singh
|
00462
|
UCBA0002162
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122496834
|
|
SHARANJIT SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
TARN TARAN-12
|
PB-20-012-083-001/7
(RAM ROUNI)
|
2620012000NRG24010320240224797
|
03/03/2024
|
KULJEET KAUR
|
2620012WL011409
|
KULJEET KAUR
|
00554
|
KKBK0004081
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122496822
|
|
KULJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|