|
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-20-012-093-001/232
(WAN)
|
2620012000NRG24180920230091029
|
18/09/2023
|
Pargat singh
|
2620012WL005060
|
Pargat singh
|
00032
|
UTIB0000495
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263087239
|
|
Pargat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-093-001/129
(WAN)
|
2620012000NRG24180920230091015
|
18/09/2023
|
Sandeep singh
|
2620012WL005060
|
Sandeep singh
|
00048
|
BKID0006320
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263087230
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
TARN TARAN-12
|
PB-20-012-093-001/16
(WAN)
|
2620012000NRG24180920230091018
|
18/09/2023
|
TARSEM SINGH
|
2620012WL005060
|
TARSEM SINGH
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263087232
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
TARN TARAN-12
|
PB-20-012-088-001/280
(SHEIKH)
|
2620012000NRG24180920230091190
|
18/09/2023
|
karanbir singh
|
2620012WL005063
|
karanbir singh
|
00349
|
PSIB0000247
|
4242
|
4242
|
Processed
|
09/11/2023
|
|
7263087233
|
|
KARANBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
TARN TARAN-12
|
PB-20-012-016-001/375
(BHUGHA)
|
2620012000NRG24180920230090996
|
18/09/2023
|
Jagjit singh
|
2620012WL005058
|
Jagjit singh
|
00349
|
PSIB0000542
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263087234
|
|
JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
TARN TARAN-12
|
PB-20-012-016-001/113
(BHUGHA)
|
2620012000NRG24180920230090989
|
18/09/2023
|
Sardool singh
|
2620012WL005058
|
Sardool singh
|
00354
|
PUNB0045400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263087236
|
|
Sardool singh
|
()
|
|
7
|
TARN TARAN-12
|
PB-20-012-016-001/114
(BHUGHA)
|
2620012000NRG24180920230090990
|
18/09/2023
|
DILBAG SINGH
|
2620012WL005058
|
DILBAG SINGH
|
00354
|
PUNB0045400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263087237
|
|
DILBAG SINGH
|
()
|
|
8
|
TARN TARAN-12
|
PB-20-012-016-001/122
(BHUGHA)
|
2620012000NRG24180920230090991
|
18/09/2023
|
harjit singh
|
2620012WL005058
|
harjit singh
|
00354
|
PUNB0045400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263087235
|
|
harjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
TARN TARAN-12
|
PB-20-012-020-001/365
(DALEEKE)
|
2620012000NRG24180920230091214
|
18/09/2023
|
Balraj singh
|
2620012WL005065
|
Balraj singh
|
00415
|
SBIN0000723
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263087238
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
TARN TARAN-12
|
PB-20-012-093-001/170
(WAN)
|
2620012000NRG24180920230091020
|
18/09/2023
|
Jugroop Singh
|
2620012WL005060
|
Jugroop Singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263087240
|
|
Jugroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
TARN TARAN-12
|
PB-20-012-088-001/262
(SHEIKH)
|
2620012000NRG24180920230091187
|
18/09/2023
|
sanga
|
2620012WL005063
|
sanga
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
09/11/2023
|
|
7263087231
|
|
sanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARN TARAN-12
|
PB2620012_180923FTO_53342
|
AXIS BANK
|
UTIB0000495
|
TARN TARAN (PUNJAB)
|
2727
|
|
2
|
TARN TARAN-12
|
PB2620012_180923FTO_53342
|
Bank of India
|
BKID0006320
|
TARN TARAN
|
2727
|
|
3
|
TARN TARAN-12
|
PB2620012_180923FTO_53342
|
Punjab & Sind Bank
|
PSIB0000185
|
Shahbazpur
|
2424
|
|
4
|
TARN TARAN-12
|
PB2620012_180923FTO_53342
|
Punjab & Sind Bank
|
PSIB0000247
|
Manochal (Tarn Taran)
|
4242
|
|
5
|
TARN TARAN-12
|
PB2620012_180923FTO_53342
|
Punjab & Sind Bank
|
PSIB0000542
|
BVSB TARN TARAN
|
1212
|
|
6
|
TARN TARAN-12
|
PB2620012_180923FTO_53342
|
Punjab National Bank
|
PUNB0045400
|
TARNTARAN
|
3636
|
|
7
|
TARN TARAN-12
|
PB2620012_180923FTO_53342
|
State Bank of India
|
SBIN0000723
|
TARN TARAN
|
2121
|
|
8
|
TARN TARAN-12
|
PB2620012_180923FTO_53342
|
Union Bank of India
|
UBIN0560731
|
PATTI
|
2727
|
|
9
|
TARN TARAN-12
|
PB2620012_180923FTO_53342
|
Kotak Mahindra Bank Ltd.
|
KKBK0004073
|
MARI GAURH SINGH
|
4242
|