|
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
|
TARSIKKA-7
|
PB-02-007-038-001/66
(KALER BALA )
|
2602007000NRG24300120240208984
|
30/01/2024
|
Saroj
|
2602007WL016240
|
Saroj
|
00114
|
UTIB0SASR01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352792853
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-038-001/65
(KALER BALA )
|
2602007000NRG24300120240208983
|
30/01/2024
|
Malkit kaur
|
2602007WL016240
|
Malkit kaur
|
00165
|
IBKL0001690
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352792857
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-038-001/1
(KALER BALA )
|
2602007000NRG24300120240208978
|
30/01/2024
|
Jasbir kaur
|
2602007WL016240
|
Jasbir kaur
|
00349
|
PSIB0000122
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352792851
|
|
SARABJIT KAUR WO GULZARI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
TARSIKKA-7
|
PB-02-007-038-001/64
(KALER BALA )
|
2602007000NRG24300120240208982
|
30/01/2024
|
Ramu
|
2602007WL016240
|
Ramu
|
00349
|
PSIB0000122
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352792847
|
|
RAMU
|
PUNJAB & SIND BANK(607087)
|
|
5
|
TARSIKKA-7
|
PB-02-007-040-001/124
(KHIDOWALI)
|
2602007000NRG24300120240208986
|
30/01/2024
|
Amarjit Kaur
|
2602007WL016241
|
Amarjit Kaur
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792848
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
TARSIKKA-7
|
PB-02-007-040-001/54
(KHIDOWALI)
|
2602007000NRG24300120240208988
|
30/01/2024
|
DARA SINGH
|
2602007WL016241
|
DARA SINGH
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792849
|
|
DARA SINGH S/O SADHA SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
TARSIKKA-7
|
PB-02-007-040-001/69
(KHIDOWALI)
|
2602007000NRG24300120240208989
|
30/01/2024
|
Dalbir Singh
|
2602007WL016241
|
Dalbir Singh
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792850
|
|
DALBIR SINGH CDPO PLA 428265
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TARSIKKA-7
|
PB-02-007-058-001/23
(PANWAN)
|
2602007000NRG24300120240208992
|
30/01/2024
|
Gurmit Singh
|
2602007WL016241
|
Gurmit Singh
|
00349
|
PSIB0000122
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792852
|
|
Gurmit Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-008-001/78
(BATHUCHAK)
|
2602007000NRG24300120240208977
|
30/01/2024
|
Mandeep Kaur
|
2602007WL016239
|
Mandeep Kaur
|
00349
|
PSIB0021074
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352792854
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-038-001/49
(KALER BALA )
|
2602007000NRG24300120240208980
|
30/01/2024
|
GURDEEP SINGH
|
2602007WL016240
|
GURDEEP SINGH
|
00349
|
PSIB0021205
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352792855
|
|
GURDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-038-001/61
(KALER BALA )
|
2602007000NRG24300120240208981
|
30/01/2024
|
Karandeep Singh
|
2602007WL016240
|
Karandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352792861
|
|
KARANDEEP SINGH S/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
TARSIKKA-7
|
PB-02-007-038-001/67
(KALER BALA )
|
2602007000NRG24300120240208985
|
30/01/2024
|
Harjinder kaur
|
2602007WL016240
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352792859
|
|
HARJINDER KAUR W/O MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
TARSIKKA-7
|
PB-02-007-040-001/208
(KHIDOWALI)
|
2602007000NRG24300120240208987
|
30/01/2024
|
Sandeep kaur
|
2602007WL016241
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792860
|
|
SANDEEP KAUR WO HARSIMRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-040-001/8
(KHIDOWALI)
|
2602007000NRG24300120240208990
|
30/01/2024
|
Mangal Singh
|
2602007WL016241
|
Mangal Singh
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792862
|
|
MANGAL SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARSIKKA-7
|
PB-02-007-058-001/1
(PANWAN)
|
2602007000NRG24300120240208991
|
30/01/2024
|
SUKHJINDER SINGH
|
2602007WL016241
|
SUKHJINDER SINGH
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352792856
|
|
SUKHJINDER SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-038-001/3
(KALER BALA )
|
2602007000NRG24300120240208979
|
30/01/2024
|
TARSEM SINGH
|
2602007WL016240
|
TARSEM SINGH
|
00415
|
SBIN0017006
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352792858
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|