|
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-20-012-078-001/27
(PANJWAR KHURD)
|
2620012000NRG24240520230020930
|
24/05/2023
|
Sher Singh
|
2620012WL001110
|
Sher Singh
|
00152
|
HDFC0002909
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266011275
|
|
Sher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-074-001/299
(PANDORI RUN SINGH)
|
2620012000NRG24240520230020900
|
24/05/2023
|
Anchalpreet kaur
|
2620012WL001110
|
Anchalpreet kaur
|
00165
|
IBKL0001027
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266011274
|
|
Anchalpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
TARN TARAN-12
|
PB-20-012-074-001/156
(PANDORI RUN SINGH)
|
2620012000NRG24240520230020893
|
24/05/2023
|
Rajbir kaur
|
2620012WL001110
|
Rajbir kaur
|
00349
|
PSIB0021034
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266011261
|
|
Rajbir kaur
|
()
|
|
4
|
TARN TARAN-12
|
PB-20-012-074-001/297
(PANDORI RUN SINGH)
|
2620012000NRG24240520230020899
|
24/05/2023
|
BALBIR SINGH
|
2620012WL001110
|
BALBIR SINGH
|
00349
|
PSIB0021034
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011262
|
|
BALBIR SINGH
|
()
|
|
5
|
TARN TARAN-12
|
PB-20-012-074-001/75
(PANDORI RUN SINGH)
|
2620012000NRG24240520230020915
|
24/05/2023
|
Jobanjit singh
|
2620012WL001110
|
Jobanjit singh
|
00349
|
PSIB0021034
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266011263
|
|
Jobanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
6
|
TARN TARAN-12
|
PB-20-012-034-001/241
(JHABAL KHAM)
|
2620012000NRG24240520230020948
|
24/05/2023
|
Sapna
|
2620012WL001111
|
Sapna
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266011269
|
|
Sapna
|
()
|
|
7
|
TARN TARAN-12
|
PB-20-012-034-001/323
(JHABAL KHAM)
|
2620012000NRG24240520230020957
|
24/05/2023
|
kiran
|
2620012WL001111
|
kiran
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266011267
|
|
kiran
|
()
|
|
8
|
TARN TARAN-12
|
PB-20-012-078-001/278
(PANJWAR KHURD)
|
2620012000NRG24240520230020933
|
24/05/2023
|
Manjinder singh
|
2620012WL001110
|
Manjinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266011270
|
|
Manjinder singh
|
()
|
|
9
|
TARN TARAN-12
|
PB-20-012-078-001/299
(PANJWAR KHURD)
|
2620012000NRG24240520230020939
|
24/05/2023
|
Veer singh
|
2620012WL001110
|
Veer singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266011268
|
|
Veer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
10
|
TARN TARAN-12
|
PB-20-012-074-001/641
(PANDORI RUN SINGH)
|
2620012000NRG24240520230020911
|
24/05/2023
|
ratan singh
|
2620012WL001110
|
ratan singh
|
00354
|
PUNB0029710
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266011273
|
|
ratan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
TARN TARAN-12
|
PB-20-012-077-001/326
(PANJWAR)
|
2620012000NRG24240520230020917
|
24/05/2023
|
Kulwant singh
|
2620012WL001110
|
Kulwant singh
|
00354
|
PUNB0057600
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266011272
|
|
Kulwant singh
|
()
|
|
12
|
TARN TARAN-12
|
PB-20-012-078-001/154
(PANJWAR KHURD)
|
2620012000NRG24240520230020925
|
24/05/2023
|
jasbir kaur
|
2620012WL001110
|
jasbir kaur
|
00354
|
PUNB0057600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2266011264
|
|
jasbir kaur
|
()
|
|
13
|
TARN TARAN-12
|
PB-20-012-078-001/280
(PANJWAR KHURD)
|
2620012000NRG24240520230020935
|
24/05/2023
|
Raj kaur
|
2620012WL001110
|
Raj kaur
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266011271
|
|
Raj kaur
|
()
|
|
14
|
TARN TARAN-12
|
PB-20-012-078-001/283
(PANJWAR KHURD)
|
2620012000NRG24240520230020936
|
24/05/2023
|
kashmir singh
|
2620012WL001110
|
kashmir singh
|
00354
|
PUNB0057600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266011265
|
|
kashmir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
15
|
TARN TARAN-12
|
PB-20-012-014-001/458
(BHOJIAN)
|
2620012000NRG24240520230020879
|
24/05/2023
|
Vijay masih
|
2620012WL001110
|
Vijay masih
|
00354
|
PUNB0118900
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2266011266
|
|
Vijay masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARN TARAN-12
|
PB2620012_240523FTO_13483
|
HDFC
|
HDFC0002909
|
HDFC Bank Ltd
|
3333
|
|
2
|
TARN TARAN-12
|
PB2620012_240523FTO_13483
|
IDBI Bank
|
IBKL0001027
|
TARN TARAN
|
2727
|
|
3
|
TARN TARAN-12
|
PB2620012_240523FTO_13483
|
Punjab & Sind Bank
|
PSIB0021034
|
GOHALWAR
|
7878
|
|
4
|
TARN TARAN-12
|
PB2620012_240523FTO_13483
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3030
|
|
5
|
TARN TARAN-12
|
PB2620012_240523FTO_13483
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Punjab gramin bank Jeobala
|
6969
|
|
6
|
TARN TARAN-12
|
PB2620012_240523FTO_13483
|
Punjab National Bank
|
PUNB0029710
|
Bhikhiwind
|
2727
|
|
7
|
TARN TARAN-12
|
PB2620012_240523FTO_13483
|
Punjab National Bank
|
PUNB0057600
|
CHABHAL
|
12120
|
|
8
|
TARN TARAN-12
|
PB2620012_240523FTO_13483
|
Punjab National Bank
|
PUNB0118900
|
KOT DHARAM CHAND
|
3333
|