|
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-20-012-084-001/251
(RATOUL)
|
2620012000NRG24130620230038237
|
13/06/2023
|
Dalbir kaur
|
2620012WL001988
|
Dalbir kaur
|
00089
|
CBIN0280342
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379304
|
|
Dalbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-082-001/367
(QAJI KOT)
|
2620012000NRG24120620230037710
|
13/06/2023
|
kuldip Kaur
|
2620012WL001963
|
kuldip Kaur
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379303
|
|
kuldip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
TARN TARAN-12
|
PB-20-012-091-001/147
(THTTHI)
|
2620012000NRG24090620230035997
|
13/06/2023
|
gurpal singh
|
2620012WL001881
|
gurpal singh
|
00165
|
IBKL0001417
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379302
|
|
gurpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
TARN TARAN-12
|
PB-20-012-082-001/366
(QAJI KOT)
|
2620012000NRG24120620230037709
|
13/06/2023
|
Kulwinder Kaur
|
2620012WL001963
|
Kulwinder Kaur
|
00176
|
IDIB000T176
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379301
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
TARN TARAN-12
|
PB-20-012-044-001/19
(KALER)
|
2620012000NRG24120620230037298
|
13/06/2023
|
KASHMIR KAUR
|
2620012WL001949
|
KASHMIR KAUR
|
00176
|
IDIB000T523
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379298
|
|
KASHMIR KAUR
|
()
|
|
6
|
TARN TARAN-12
|
PB-20-012-044-001/41
(KALER)
|
2620012000NRG24120620230037299
|
13/06/2023
|
CHARANJIT KAUR
|
2620012WL001949
|
CHARANJIT KAUR
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604379299
|
|
CHARANJIT KAUR
|
()
|
|
7
|
TARN TARAN-12
|
PB-20-012-044-001/8
(KALER)
|
2620012000NRG24120620230037300
|
13/06/2023
|
KASHMIR KAUR
|
2620012WL001949
|
KASHMIR KAUR
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604379300
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
TARN TARAN-12
|
PB-20-012-077-001/432
(PANJWAR)
|
2620012000NRG24090620230036059
|
13/06/2023
|
Paramjit kaur
|
2620012WL001884
|
Paramjit kaur
|
00349
|
PSIB0000515
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379280
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
TARN TARAN-12
|
PB-20-012-102-001/285
(DEO)
|
2620012000NRG24130620230038222
|
13/06/2023
|
Gurpreet Singh
|
2620012WL001987
|
Gurpreet Singh
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379289
|
|
Gurpreet Singh
|
()
|
|
10
|
TARN TARAN-12
|
PB-20-012-102-001/60
(DEO)
|
2620012000NRG24130620230038226
|
13/06/2023
|
Ninder kaur
|
2620012WL001987
|
Ninder kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379281
|
|
Ninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
TARN TARAN-12
|
PB-20-012-077-001/364
(PANJWAR)
|
2620012000NRG24090620230036052
|
13/06/2023
|
Raj Kaur
|
2620012WL001884
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379287
|
|
Raj Kaur
|
()
|
|
12
|
TARN TARAN-12
|
PB-20-012-077-001/433
(PANJWAR)
|
2620012000NRG24090620230036060
|
13/06/2023
|
Shero
|
2620012WL001884
|
Shero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379284
|
|
Shero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
TARN TARAN-12
|
PB-20-012-044-001/112
(KALER)
|
2620012000NRG24120620230037294
|
13/06/2023
|
Amandeep kaur
|
2620012WL001949
|
Amandeep kaur
|
00354
|
PUNB0011810
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604379288
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
TARN TARAN-12
|
PB-20-012-077-001/430
(PANJWAR)
|
2620012000NRG24090620230036057
|
13/06/2023
|
Harjit kaur
|
2620012WL001884
|
Harjit kaur
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379283
|
|
Harjit kaur
|
()
|
|
15
|
TARN TARAN-12
|
PB-20-012-077-001/431
(PANJWAR)
|
2620012000NRG24090620230036058
|
13/06/2023
|
Rani
|
2620012WL001884
|
Rani
|
00354
|
PUNB0057600
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379282
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
TARN TARAN-12
|
PB-20-012-082-001/319
(QAJI KOT)
|
2620012000NRG24120620230037700
|
13/06/2023
|
Sarwan singh
|
2620012WL001963
|
Sarwan singh
|
00415
|
SBIN0051183
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379286
|
|
MR SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
TARN TARAN-12
|
PB-20-012-082-001/219
(QAJI KOT)
|
2620012000NRG24120620230037683
|
13/06/2023
|
Sukhwinder Singh
|
2620012WL001963
|
Sukhwinder Singh
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379306
|
|
SUKHWINDER SINGH
|
()
|
|
18
|
TARN TARAN-12
|
PB-20-012-082-001/362
(QAJI KOT)
|
2620012000NRG24120620230037707
|
13/06/2023
|
Devi
|
2620012WL001963
|
Devi
|
00462
|
UCBA0002162
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379305
|
|
DEVI KAUR WO GURDIYAL SINGH
|
()
|
|
19
|
TARN TARAN-12
|
PB-20-012-082-001/370
(QAJI KOT)
|
2620012000NRG24120620230037711
|
13/06/2023
|
Abraildeep Singh
|
2620012WL001963
|
Abraildeep Singh
|
00462
|
UCBA0002162
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379307
|
|
ABRAILDEEP SINGH
|
()
|
|
20
|
TARN TARAN-12
|
PB-20-012-082-001/373
(QAJI KOT)
|
2620012000NRG24120620230037712
|
13/06/2023
|
Sarabjit kaur
|
2620012WL001963
|
Sarabjit kaur
|
00462
|
UCBA0002162
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379285
|
|
HARKIRAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
21
|
TARN TARAN-12
|
PB-20-012-082-001/63
(QAJI KOT)
|
2620012000NRG24120620230037716
|
13/06/2023
|
Gobindpreet Kaur
|
2620012WL001963
|
Gobindpreet Kaur
|
00468
|
UBIN0931853
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379308
|
|
Gobindpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
TARN TARAN-12
|
PB-20-012-036-001/206
(JOHAL RAJU SINGH)
|
2620012000NRG24120620230037605
|
13/06/2023
|
Harpreet Kaur
|
2620012WL001961
|
Harpreet Kaur
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604379295
|
|
Harpreet Kaur
|
()
|
|
23
|
TARN TARAN-12
|
PB-20-012-036-001/208
(JOHAL RAJU SINGH)
|
2620012000NRG24120620230037606
|
13/06/2023
|
Amarjit Kaur
|
2620012WL001961
|
Amarjit Kaur
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604379293
|
|
Amarjit Kaur
|
()
|
|
24
|
TARN TARAN-12
|
PB-20-012-036-001/217
(JOHAL RAJU SINGH)
|
2620012000NRG24120620230037608
|
13/06/2023
|
Sawarn Singh
|
2620012WL001961
|
Sawarn Singh
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604379297
|
|
Sawarn Singh
|
()
|
|
25
|
TARN TARAN-12
|
PB-20-012-036-001/220
(JOHAL RAJU SINGH)
|
2620012000NRG24120620230037609
|
13/06/2023
|
Harjaspreet Singh
|
2620012WL001961
|
Harjaspreet Singh
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604379296
|
|
Harjaspreet Singh
|
()
|
|
26
|
TARN TARAN-12
|
PB-20-012-036-001/221
(JOHAL RAJU SINGH)
|
2620012000NRG24120620230037610
|
13/06/2023
|
Jaspreet Singh
|
2620012WL001961
|
Jaspreet Singh
|
00554
|
KKBK0004081
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604379294
|
|
Jaspreet Singh
|
()
|
|
27
|
TARN TARAN-12
|
PB-20-012-084-001/517
(RATOUL)
|
2620012000NRG24130620230038245
|
13/06/2023
|
Manjit Kaur
|
2620012WL001988
|
Manjit Kaur
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379291
|
|
Manjit Kaur
|
()
|
|
28
|
TARN TARAN-12
|
PB-20-012-084-001/519
(RATOUL)
|
2620012000NRG24130620230038246
|
13/06/2023
|
Baljit Singh
|
2620012WL001988
|
Baljit Singh
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379290
|
|
Baljit Singh
|
()
|
|
29
|
TARN TARAN-12
|
PB-20-012-084-001/534
(RATOUL)
|
2620012000NRG24130620230038247
|
13/06/2023
|
Rabirder singh
|
2620012WL001988
|
Rabirder singh
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379292
|
|
Rabirder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56055
|
56055
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARN TARAN-12
|
PB2620012_130623FTO_20905
|
Central Bank Of India
|
CBIN0280342
|
TARAN TARAN
|
2121
|
|
2
|
TARN TARAN-12
|
PB2620012_130623FTO_20905
|
Central Bank Of India
|
CBIN0282201
|
PALASAUR
|
1212
|
|
3
|
TARN TARAN-12
|
PB2620012_130623FTO_20905
|
IDBI Bank
|
IBKL0001417
|
JOHAL RAJU SINGH WALA
|
2121
|
|
4
|
TARN TARAN-12
|
PB2620012_130623FTO_20905
|
Indian Bank
|
IDIB000T176
|
Tarn Taran
|
1515
|
|
5
|
TARN TARAN-12
|
PB2620012_130623FTO_20905
|
Indian Bank
|
IDIB000T523
|
TARAN TARAN
|
6363
|
|
6
|
TARN TARAN-12
|
PB2620012_130623FTO_20905
|
Punjab & Sind Bank
|
PSIB0000515
|
Chabal Kalan
|
1818
|
|
7
|
TARN TARAN-12
|
PB2620012_130623FTO_20905
|
Punjab & Sind Bank
|
PSIB0020949
|
VILLAGE BATH TEHSIL and DISTRICT TARN TARAN
|
3636
|
|
8
|
TARN TARAN-12
|
PB2620012_130623FTO_20905
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Punjab gramin bank Jeobala
|
3636
|
|
9
|
TARN TARAN-12
|
PB2620012_130623FTO_20905
|
Punjab National Bank
|
PUNB0011810
|
Tarn Taran
|
2424
|
|
10
|
TARN TARAN-12
|
PB2620012_130623FTO_20905
|
Punjab National Bank
|
PUNB0057600
|
CHABHAL
|
3636
|
|
11
|
TARN TARAN-12
|
PB2620012_130623FTO_20905
|
State Bank of India
|
SBIN0051183
|
SARHALI ROAD TARN TARAN
|
1212
|
|
12
|
TARN TARAN-12
|
PB2620012_130623FTO_20905
|
UCO Bank
|
UCBA0002162
|
TARAN TARAN
|
6060
|
|
13
|
TARN TARAN-12
|
PB2620012_130623FTO_20905
|
Union Bank of India
|
UBIN0931853
|
TARNTARAN
|
1212
|
|
14
|
TARN TARAN-12
|
PB2620012_130623FTO_20905
|
Kotak Mahindra Bank Ltd.
|
KKBK0004081
|
PANDORI GOLA
|
19089
|