|
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-20-012-019-001/196
(CHAK SIKENDER)
|
2620012000NRG24291020230113828
|
29/10/2023
|
harjit singh
|
2620012WL006201
|
harjit singh
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902262583
|
|
HARJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
TARN TARAN-12
|
PB-20-012-068-001/117
(PALASOUR)
|
2620012000NRG24291020230113852
|
29/10/2023
|
MANJIT KAUR
|
2620012WL006202
|
MANJIT KAUR
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262620
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TARN TARAN-12
|
PB-20-012-068-001/161
(PALASOUR)
|
2620012000NRG24291020230113853
|
29/10/2023
|
SUKHWINDER KAUR
|
2620012WL006202
|
SUKHWINDER KAUR
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262618
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TARN TARAN-12
|
PB-20-012-068-001/201
(PALASOUR)
|
2620012000NRG24291020230113854
|
29/10/2023
|
Gurmit kaur
|
2620012WL006202
|
Gurmit kaur
|
00089
|
CBIN0282201
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902262613
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TARN TARAN-12
|
PB-20-012-068-001/293
(PALASOUR)
|
2620012000NRG24291020230113856
|
29/10/2023
|
Raj kaur
|
2620012WL006202
|
Raj kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262612
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TARN TARAN-12
|
PB-20-012-068-001/345
(PALASOUR)
|
2620012000NRG24291020230113857
|
29/10/2023
|
Satpal singh
|
2620012WL006202
|
Satpal singh
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262611
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TARN TARAN-12
|
PB-20-012-068-001/352
(PALASOUR)
|
2620012000NRG24291020230113858
|
29/10/2023
|
manjit kaur
|
2620012WL006202
|
manjit kaur
|
00089
|
CBIN0282201
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902262615
|
|
manjit kaur
|
INDUSIND BANK(607189)
|
|
8
|
TARN TARAN-12
|
PB-20-012-068-001/36
(PALASOUR)
|
2620012000NRG24291020230113859
|
29/10/2023
|
Manjit kaur
|
2620012WL006202
|
Manjit kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262614
|
|
MANJIT KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARN TARAN-12
|
PB-20-012-068-001/366
(PALASOUR)
|
2620012000NRG24291020230113860
|
29/10/2023
|
jasbir kaur
|
2620012WL006202
|
jasbir kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262616
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
TARN TARAN-12
|
PB-20-012-068-001/379
(PALASOUR)
|
2620012000NRG24291020230113861
|
29/10/2023
|
Sukhwinder kaur
|
2620012WL006202
|
Sukhwinder kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262621
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARN TARAN-12
|
PB-20-012-068-001/476
(PALASOUR)
|
2620012000NRG24291020230113863
|
29/10/2023
|
Sunita kaur
|
2620012WL006202
|
Sunita kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262587
|
|
Mrs. SUNITA KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TARN TARAN-12
|
PB-20-012-068-001/525
(PALASOUR)
|
2620012000NRG24291020230113865
|
29/10/2023
|
Jagdeep singh
|
2620012WL006202
|
Jagdeep singh
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262619
|
|
Mr. JAGDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TARN TARAN-12
|
PB-20-012-068-001/572
(PALASOUR)
|
2620012000NRG24291020230113867
|
29/10/2023
|
Veerpal singh
|
2620012WL006202
|
Veerpal singh
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262588
|
|
Mr. VEERPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TARN TARAN-12
|
PB-20-012-068-001/598
(PALASOUR)
|
2620012000NRG24291020230113868
|
29/10/2023
|
Jyoti
|
2620012WL006202
|
Jyoti
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262608
|
|
Mrs. JYOTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARN TARAN-12
|
PB-20-012-068-001/620
(PALASOUR)
|
2620012000NRG24291020230113871
|
29/10/2023
|
Rupinder kaur
|
2620012WL006202
|
Rupinder kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262609
|
|
Mrs. RUPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TARN TARAN-12
|
PB-20-012-068-001/621
(PALASOUR)
|
2620012000NRG24291020230113872
|
29/10/2023
|
Jasbir kaur
|
2620012WL006202
|
Jasbir kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262586
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TARN TARAN-12
|
PB-20-012-068-001/680
(PALASOUR)
|
2620012000NRG24291020230113876
|
29/10/2023
|
Surjit singh
|
2620012WL006202
|
Surjit singh
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262610
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARN TARAN-12
|
PB-20-012-068-001/691
(PALASOUR)
|
2620012000NRG24291020230113877
|
29/10/2023
|
Parmjit kaur
|
2620012WL006202
|
Parmjit kaur
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262607
|
|
Parmjit kaur
|
INDUSIND BANK(607189)
|
|
19
|
TARN TARAN-12
|
PB-20-012-068-001/697
(PALASOUR)
|
2620012000NRG24291020230113878
|
29/10/2023
|
Swaran singh
|
2620012WL006202
|
Swaran singh
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262582
|
|
Mr. SWARAN SINGH S/O TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TARN TARAN-12
|
PB-20-012-068-001/711
(PALASOUR)
|
2620012000NRG24291020230113879
|
29/10/2023
|
harpal singh
|
2620012WL006202
|
harpal singh
|
00089
|
CBIN0282201
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262591
|
|
Mr. HARPAL SINGH U/G KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
21
|
TARN TARAN-12
|
PB-20-012-068-001/89
(PALASOUR)
|
2620012000NRG24291020230113882
|
29/10/2023
|
KULWINDER KAUR
|
2620012WL006202
|
KULWINDER KAUR
|
00349
|
PSIB0000542
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902262617
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
TARN TARAN-12
|
PB-20-012-019-001/197
(CHAK SIKENDER)
|
2620012000NRG24291020230113829
|
29/10/2023
|
kawaljit kaur
|
2620012WL006201
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902262601
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
TARN TARAN-12
|
PB-20-012-019-001/200
(CHAK SIKENDER)
|
2620012000NRG24291020230113830
|
29/10/2023
|
manjit singh
|
2620012WL006201
|
manjit singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902262595
|
|
MANJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
24
|
TARN TARAN-12
|
PB-20-012-019-001/245
(CHAK SIKENDER)
|
2620012000NRG24291020230113832
|
29/10/2023
|
Kulwinder kaur
|
2620012WL006201
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902262596
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
TARN TARAN-12
|
PB-20-012-019-001/245
(CHAK SIKENDER)
|
2620012000NRG24291020230113831
|
29/10/2023
|
Mukhwinder singh
|
2620012WL006201
|
Mukhwinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902262597
|
|
MUKHWINDER SINGH S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
TARN TARAN-12
|
PB-20-012-019-001/269
(CHAK SIKENDER)
|
2620012000NRG24291020230113834
|
29/10/2023
|
PALWINDER SINGH
|
2620012WL006201
|
PALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902262598
|
|
PALWINDER SINGH SO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
TARN TARAN-12
|
PB-20-012-019-001/302
(CHAK SIKENDER)
|
2620012000NRG24291020230113835
|
29/10/2023
|
harbhajan singh
|
2620012WL006201
|
harbhajan singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902262604
|
|
HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
TARN TARAN-12
|
PB-20-012-019-001/306
(CHAK SIKENDER)
|
2620012000NRG24291020230113838
|
29/10/2023
|
joginder kaur
|
2620012WL006201
|
joginder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902262599
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
TARN TARAN-12
|
PB-20-012-019-001/307
(CHAK SIKENDER)
|
2620012000NRG24291020230113839
|
29/10/2023
|
kawaljeet singh
|
2620012WL006201
|
kawaljeet singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902262600
|
|
KAWALJEET SINGH SO MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
TARN TARAN-12
|
PB-20-012-019-001/310
(CHAK SIKENDER)
|
2620012000NRG24291020230113840
|
29/10/2023
|
paramjeet kaur
|
2620012WL006201
|
paramjeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902262602
|
|
PARAMJEET KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
TARN TARAN-12
|
PB-20-012-019-001/317
(CHAK SIKENDER)
|
2620012000NRG24291020230113841
|
29/10/2023
|
rajwinder kaur
|
2620012WL006201
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902262603
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARN TARAN-12
|
PB-20-012-068-001/252
(PALASOUR)
|
2620012000NRG24291020230113855
|
29/10/2023
|
Mejar singh
|
2620012WL006202
|
Mejar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7902262592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TARN TARAN-12
|
PB-20-012-068-001/557
(PALASOUR)
|
2620012000NRG24291020230113866
|
29/10/2023
|
Shamsher singh
|
2620012WL006202
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262606
|
|
SHAMSHER SINGH SO HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
TARN TARAN-12
|
PB-20-012-068-001/622
(PALASOUR)
|
2620012000NRG24291020230113873
|
29/10/2023
|
Harmeet kaur
|
2620012WL006202
|
Harmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902262593
|
|
Harmeet kaur
|
INDUSIND BANK(607189)
|
|
35
|
TARN TARAN-12
|
PB-20-012-068-001/623
(PALASOUR)
|
2620012000NRG24291020230113874
|
29/10/2023
|
Daljit kaur
|
2620012WL006202
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262605
|
|
DALJIT KAUR WO RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
TARN TARAN-12
|
PB-20-012-068-001/625
(PALASOUR)
|
2620012000NRG24291020230113875
|
29/10/2023
|
Mahinder kaur
|
2620012WL006202
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262594
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
37
|
TARN TARAN-12
|
PB-20-012-068-001/390
(PALASOUR)
|
2620012000NRG24291020230113862
|
29/10/2023
|
Baljinder kaur
|
2620012WL006202
|
Baljinder kaur
|
00354
|
PUNB0045400
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262622
|
|
BALJINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
TARN TARAN-12
|
PB-20-012-068-001/606
(PALASOUR)
|
2620012000NRG24291020230113869
|
29/10/2023
|
prem kaur
|
2620012WL006202
|
prem kaur
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262590
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARN TARAN-12
|
PB-20-012-068-001/610
(PALASOUR)
|
2620012000NRG24291020230113870
|
29/10/2023
|
Dharampal singh
|
2620012WL006202
|
Dharampal singh
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902262589
|
|
Mr. DHARAMPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
40
|
TARN TARAN-12
|
PB-20-012-019-001/247
(CHAK SIKENDER)
|
2620012000NRG24291020230113833
|
29/10/2023
|
Balbir kaur
|
2620012WL006201
|
Balbir kaur
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7902262584
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
TARN TARAN-12
|
PB-20-012-019-001/82
(CHAK SIKENDER)
|
2620012000NRG24291020230113851
|
29/10/2023
|
AMARJIT KAUR
|
2620012WL006201
|
AMARJIT KAUR
|
00415
|
SBIN0005799
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902262585
|
|
MRS AMARJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76053
|
76053
|
|
|
|
|
|
|
|