|
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-20-012-023-001/301
(DABURJI)
|
2620012000NRG24271120230138813
|
27/11/2023
|
Gurjeet kaur
|
2620012WL007462
|
Gurjeet kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996180095
|
|
GURJIT KAUR W/O GURSEWAK SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-036-001/38
(JOHAL RAJU SINGH)
|
2620012000NRG24271120230138811
|
27/11/2023
|
AJIT SINGH
|
2620012WL007461
|
AJIT SINGH
|
00165
|
IBKL0001027
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180080
|
|
AJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
TARN TARAN-12
|
PB-20-012-036-001/13
(JOHAL RAJU SINGH)
|
2620012000NRG24271120230138789
|
27/11/2023
|
SUKHDEV SINGH
|
2620012WL007461
|
SUKHDEV SINGH
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180089
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
4
|
TARN TARAN-12
|
PB-20-012-036-001/157
(JOHAL RAJU SINGH)
|
2620012000NRG24271120230138790
|
27/11/2023
|
Parveen kaur
|
2620012WL007461
|
Parveen kaur
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180102
|
|
PARVEEN W O ALI
|
IDBI BANK(607095)
|
|
5
|
TARN TARAN-12
|
PB-20-012-036-001/330
(JOHAL RAJU SINGH)
|
2620012000NRG24271120230138798
|
27/11/2023
|
Harbhajan kaur
|
2620012WL007461
|
Harbhajan kaur
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180091
|
|
HARBHAJAN KAUR
|
IDBI BANK(607095)
|
|
6
|
TARN TARAN-12
|
PB-20-012-036-001/332
(JOHAL RAJU SINGH)
|
2620012000NRG24271120230138799
|
27/11/2023
|
Charan kaur
|
2620012WL007461
|
Charan kaur
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180100
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
|
7
|
TARN TARAN-12
|
PB-20-012-036-001/337
(JOHAL RAJU SINGH)
|
2620012000NRG24271120230138803
|
27/11/2023
|
Bhawana Kumari
|
2620012WL007461
|
Bhawana Kumari
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180096
|
|
Ms. Bhawana Kumari
|
INDIAN BANK(607105)
|
|
8
|
TARN TARAN-12
|
PB-20-012-036-001/340
(JOHAL RAJU SINGH)
|
2620012000NRG24271120230138804
|
27/11/2023
|
Rajwinder Kaur
|
2620012WL007461
|
Rajwinder Kaur
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180097
|
|
RAJWINDER KAUR
|
IDBI BANK(607095)
|
|
9
|
TARN TARAN-12
|
PB-20-012-036-001/346
(JOHAL RAJU SINGH)
|
2620012000NRG24271120230138805
|
27/11/2023
|
Amarjit kaur Tili
|
2620012WL007461
|
Amarjit kaur Tili
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180090
|
|
AMARJIT KAUR TILI
|
IDBI BANK(607095)
|
|
10
|
TARN TARAN-12
|
PB-20-012-036-001/347
(JOHAL RAJU SINGH)
|
2620012000NRG24271120230138806
|
27/11/2023
|
Jasbir kaur
|
2620012WL007461
|
Jasbir kaur
|
00165
|
IBKL0001417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180092
|
|
JASBIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
11
|
TARN TARAN-12
|
PB-20-012-023-001/311
(DABURJI)
|
2620012000NRG24271120230138814
|
27/11/2023
|
Pritam kaur
|
2620012WL007462
|
Pritam kaur
|
00354
|
PUNB0104100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996180084
|
|
PRITAM KAUR W/O PARSIN SINGH D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARN TARAN-12
|
PB-20-012-023-001/312
(DABURJI)
|
2620012000NRG24271120230138815
|
27/11/2023
|
Baljit kaur
|
2620012WL007462
|
Baljit kaur
|
00354
|
PUNB0104100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996180083
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARN TARAN-12
|
PB-20-012-023-001/314
(DABURJI)
|
2620012000NRG24271120230138816
|
27/11/2023
|
Kashmir kaur
|
2620012WL007462
|
Kashmir kaur
|
00354
|
PUNB0104100
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996180081
|
|
KASHMIR KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARN TARAN-12
|
PB-20-012-023-001/315
(DABURJI)
|
2620012000NRG24271120230138817
|
27/11/2023
|
Rajbir kaur
|
2620012WL007462
|
Rajbir kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996180098
|
|
Rajbir kaur
|
INDUSIND BANK(607189)
|
|
15
|
TARN TARAN-12
|
PB-20-012-023-001/316
(DABURJI)
|
2620012000NRG24271120230138818
|
27/11/2023
|
Balwinder kaur
|
2620012WL007462
|
Balwinder kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996180088
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARN TARAN-12
|
PB-20-012-023-001/374
(DABURJI)
|
2620012000NRG24271120230138820
|
27/11/2023
|
Sinbo
|
2620012WL007462
|
Sinbo
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996180087
|
|
SINBO WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARN TARAN-12
|
PB-20-012-023-001/400
(DABURJI)
|
2620012000NRG24271120230138821
|
27/11/2023
|
Ramanjit kaur
|
2620012WL007462
|
Ramanjit kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996180082
|
|
RAMANJIT KAUR WO GURPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARN TARAN-12
|
PB-20-012-023-001/412
(DABURJI)
|
2620012000NRG24271120230138822
|
27/11/2023
|
sandeep kaur
|
2620012WL007462
|
sandeep kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996180099
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARN TARAN-12
|
PB-20-012-023-001/422
(DABURJI)
|
2620012000NRG24271120230138823
|
27/11/2023
|
Kuljit Kaur
|
2620012WL007462
|
Kuljit Kaur
|
00354
|
PUNB0104100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996180086
|
|
KULJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARN TARAN-12
|
PB-20-012-036-001/354
(JOHAL RAJU SINGH)
|
2620012000NRG24271120230138808
|
27/11/2023
|
Satbir kaur
|
2620012WL007461
|
Satbir kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180085
|
|
SATBIR KAUR D/O DAYA SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
21
|
TARN TARAN-12
|
PB-20-012-036-001/205
(JOHAL RAJU SINGH)
|
2620012000NRG24271120230138791
|
27/11/2023
|
Amarjit kaur
|
2620012WL007461
|
Amarjit kaur
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180093
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
22
|
TARN TARAN-12
|
PB-20-012-036-001/214
(JOHAL RAJU SINGH)
|
2620012000NRG24271120230138793
|
27/11/2023
|
Baljit Singh
|
2620012WL007461
|
Baljit Singh
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180101
|
|
BALJIT SINGH
|
IDBI BANK(607095)
|
|
23
|
TARN TARAN-12
|
PB-20-012-036-001/222
(JOHAL RAJU SINGH)
|
2620012000NRG24271120230138797
|
27/11/2023
|
Jaginder Singh
|
2620012WL007461
|
Jaginder Singh
|
00554
|
KKBK0004081
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180094
|
|
JAGINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|