|
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
|
TANDA
|
PB-07-004-009-001/30-A
(Bainch)
|
2607004000NRG24040320240166883
|
04/03/2024
|
parminder kaur
|
2607004WL018384
|
parminder kaur
|
00078
|
CNRB0002362
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156059385
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
TANDA
|
PB-07-004-095-001/43
(Pul Pukhta)
|
2607004000NRG24040320240166851
|
04/03/2024
|
BALBIR KAUR
|
2607004WL018381
|
BALBIR KAUR
|
00078
|
CNRB0002362
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059386
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
TANDA
|
PB-07-004-095-001/51
(Pul Pukhta)
|
2607004000NRG24040320240166852
|
04/03/2024
|
SEETAL KAUR
|
2607004WL018381
|
SEETAL KAUR
|
00078
|
CNRB0002362
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059387
|
|
SITAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
TANDA
|
PB-07-004-009-001/110
(Bainch)
|
2607004000NRG24040320240166880
|
04/03/2024
|
Kirandeep Kaur
|
2607004WL018384
|
Kirandeep Kaur
|
00078
|
CNRB0003064
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156059402
|
|
KIRANDEEP KAUR D O DALJIT SINGH
|
CANARA BANK(508532)
|
|
5
|
TANDA
|
PB-07-004-009-001/140
(Bainch)
|
2607004000NRG24040320240166881
|
04/03/2024
|
Meera Rani
|
2607004WL018384
|
Meera Rani
|
00078
|
CNRB0003064
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156059389
|
|
MEERA RANI
|
CANARA BANK(508532)
|
|
6
|
TANDA
|
PB-07-004-009-001/158
(Bainch)
|
2607004000NRG24040320240166882
|
04/03/2024
|
Ranbir Kaur
|
2607004WL018384
|
Ranbir Kaur
|
00078
|
CNRB0003064
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156059388
|
|
RANBIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
TANDA
|
PB-07-004-049-001/181
(Jhawan)
|
2607004000NRG24040320240166829
|
04/03/2024
|
Sarabjit Kaur
|
2607004WL018378
|
Sarabjit Kaur
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156059382
|
|
SARBJIT KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
8
|
TANDA
|
PB-07-004-049-001/44
(Jhawan)
|
2607004000NRG24040320240166835
|
04/03/2024
|
Gurdev Singh
|
2607004WL018378
|
Gurdev Singh
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059383
|
|
GURDEV SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
TANDA
|
PB-07-004-095-001/66
(Pul Pukhta)
|
2607004000NRG24040320240166856
|
04/03/2024
|
Shabnam
|
2607004WL018381
|
Shabnam
|
00349
|
PSIB0000745
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059381
|
|
Shabnam
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
TANDA
|
PB-07-004-010-001/174
(Bains Awan)
|
2607004000NRG24040320240166847
|
04/03/2024
|
Jaspal Singh
|
2607004WL018380
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059408
|
|
JASPAL SINGH SO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
TANDA
|
PB-07-004-051-001/110
(Kahlwan)
|
2607004000NRG24040320240166885
|
04/03/2024
|
Roshna
|
2607004WL018385
|
Roshna
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156059401
|
|
ROSHNA W/O KULWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
TANDA
|
PB-07-004-051-001/112
(Kahlwan)
|
2607004000NRG24040320240166886
|
04/03/2024
|
Sarbjit Kaur
|
2607004WL018385
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059403
|
|
SARBJIT KAUR W/O MOHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
TANDA
|
PB-07-004-051-001/115
(Kahlwan)
|
2607004000NRG24040320240166887
|
04/03/2024
|
Baksho
|
2607004WL018385
|
Baksho
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156059409
|
|
BAKSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TANDA
|
PB-07-004-051-001/116
(Kahlwan)
|
2607004000NRG24040320240166888
|
04/03/2024
|
Pinki
|
2607004WL018385
|
Pinki
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059407
|
|
PINKI WO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
TANDA
|
PB-07-004-051-001/117
(Kahlwan)
|
2607004000NRG24040320240166889
|
04/03/2024
|
Monika
|
2607004WL018385
|
Monika
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059413
|
|
MONIKA CO NINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
TANDA
|
PB-07-004-051-001/118
(Kahlwan)
|
2607004000NRG24040320240166890
|
04/03/2024
|
Kuldeep
|
2607004WL018385
|
Kuldeep
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156059414
|
|
KULDEEP SO BASIR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
TANDA
|
PB-07-004-051-001/24
(Kahlwan)
|
2607004000NRG24040320240166891
|
04/03/2024
|
Manjit Kaur
|
2607004WL018385
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059395
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
TANDA
|
PB-07-004-051-001/33
(Kahlwan)
|
2607004000NRG24040320240166892
|
04/03/2024
|
Sunny
|
2607004WL018385
|
Sunny
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156059397
|
|
MR SUNNY
|
STATE BANK OF INDIA(508548)
|
|
19
|
TANDA
|
PB-07-004-051-001/60
(Kahlwan)
|
2607004000NRG24040320240166893
|
04/03/2024
|
Mangta
|
2607004WL018385
|
Mangta
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156059406
|
|
MANGTA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
TANDA
|
PB-07-004-051-001/88
(Kahlwan)
|
2607004000NRG24040320240166894
|
04/03/2024
|
Kamal
|
2607004WL018385
|
Kamal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156059396
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TANDA
|
PB-07-004-051-001/92
(Kahlwan)
|
2607004000NRG24040320240166895
|
04/03/2024
|
Satya
|
2607004WL018385
|
Satya
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059398
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TANDA
|
PB-07-004-095-001/6
(Pul Pukhta)
|
2607004000NRG24040320240166853
|
04/03/2024
|
Laften Kumar
|
2607004WL018381
|
Laften Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059392
|
|
LAFTAIN KUMAR SO AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
TANDA
|
PB-07-004-095-001/63
(Pul Pukhta)
|
2607004000NRG24040320240166854
|
04/03/2024
|
Suman
|
2607004WL018381
|
Suman
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059416
|
|
SUMAN W/O JAGTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
24
|
TANDA
|
PB-07-004-048-001/54
(Jhans)
|
2607004000NRG24040320240166838
|
04/03/2024
|
satya devi
|
2607004WL018379
|
satya devi
|
00354
|
PUNB0045500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156059371
|
|
SATYA DEVI WO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TANDA
|
PB-07-004-049-001/102
(Jhawan)
|
2607004000NRG24040320240166828
|
04/03/2024
|
Roop Lal
|
2607004WL018378
|
Roop Lal
|
00354
|
PUNB0045500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156059374
|
|
ROOP LAL SO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TANDA
|
PB-07-004-049-001/33
(Jhawan)
|
2607004000NRG24040320240166831
|
04/03/2024
|
Balveer Singh
|
2607004WL018378
|
Balveer Singh
|
00354
|
PUNB0045500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059375
|
|
BALVIR SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TANDA
|
PB-07-004-049-001/39
(Jhawan)
|
2607004000NRG24040320240166832
|
04/03/2024
|
Avtar Singh
|
2607004WL018378
|
Avtar Singh
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059380
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TANDA
|
PB-07-004-049-001/40
(Jhawan)
|
2607004000NRG24040320240166833
|
04/03/2024
|
KEWAL SINGH
|
2607004WL018378
|
KEWAL SINGH
|
00354
|
PUNB0045500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059376
|
|
KEWAL SINGH S/O SH RAKHA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
29
|
TANDA
|
PB-07-004-049-001/41
(Jhawan)
|
2607004000NRG24040320240166834
|
04/03/2024
|
Iqbal
|
2607004WL018378
|
Iqbal
|
00354
|
PUNB0045500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059379
|
|
IQBAL WO NARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TANDA
|
PB-07-004-049-001/47
(Jhawan)
|
2607004000NRG24040320240166836
|
04/03/2024
|
Kebal
|
2607004WL018378
|
Kebal
|
00354
|
PUNB0045500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059377
|
|
KEWAL SO PONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TANDA
|
PB-07-004-049-001/72
(Jhawan)
|
2607004000NRG24040320240166837
|
04/03/2024
|
Joginder Kaur
|
2607004WL018378
|
Joginder Kaur
|
00354
|
PUNB0045500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059378
|
|
JOGINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TANDA
|
PB-07-004-095-001/64
(Pul Pukhta)
|
2607004000NRG24040320240166855
|
04/03/2024
|
jagir kaur
|
2607004WL018381
|
jagir kaur
|
00354
|
PUNB0045500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059373
|
|
JAGIR KAUR WO SULKHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
TANDA
|
PB-07-004-106-001/19
(Shahbazpur)
|
2607004000NRG24040320240166848
|
04/03/2024
|
Santokh Singh
|
2607004WL018380
|
Santokh Singh
|
00354
|
PUNB0045500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059370
|
|
SANTOKH SINGH S/OGURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TANDA
|
PB-07-004-106-001/55
(Shahbazpur)
|
2607004000NRG24040320240166849
|
04/03/2024
|
Kuldeep Singh
|
2607004WL018380
|
Kuldeep Singh
|
00354
|
PUNB0045500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059372
|
|
KULDEEP SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
35
|
TANDA
|
PB-07-004-052-001/4
(Kaloya)
|
2607004000NRG24040320240166884
|
04/03/2024
|
jatinderpal Singh
|
2607004WL018384
|
jatinderpal Singh
|
00354
|
PUNB0232300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156059384
|
|
JATINDER PAL SINGH S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
36
|
TANDA
|
PB-07-004-097-001/14
(Raipur)
|
2607004000NRG24040320240166839
|
04/03/2024
|
Devo
|
2607004WL018379
|
Devo
|
00354
|
PUNB0342300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156059415
|
|
DEBO W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TANDA
|
PB-07-004-097-001/16
(Raipur)
|
2607004000NRG24040320240166840
|
04/03/2024
|
Kuldeep Gill
|
2607004WL018379
|
Kuldeep Gill
|
00354
|
PUNB0342300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059390
|
|
MR KULDEEP GILL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TANDA
|
PB-07-004-097-001/20
(Raipur)
|
2607004000NRG24040320240166841
|
04/03/2024
|
Manjit Kaur
|
2607004WL018379
|
Manjit Kaur
|
00354
|
PUNB0342300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059410
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TANDA
|
PB-07-004-097-001/31
(Raipur)
|
2607004000NRG24040320240166842
|
04/03/2024
|
Kulwant Kaur
|
2607004WL018379
|
Kulwant Kaur
|
00354
|
PUNB0342300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059400
|
|
KULWANT KAUW WO SUKHDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TANDA
|
PB-07-004-097-001/38
(Raipur)
|
2607004000NRG24040320240166843
|
04/03/2024
|
Hamdad
|
2607004WL018379
|
Hamdad
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156059393
|
|
HAMDAD S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TANDA
|
PB-07-004-097-001/42
(Raipur)
|
2607004000NRG24040320240166844
|
04/03/2024
|
Rajwinder Kaur
|
2607004WL018379
|
Rajwinder Kaur
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156059411
|
|
RAJWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TANDA
|
PB-07-004-097-001/7
(Raipur)
|
2607004000NRG24040320240166845
|
04/03/2024
|
Sheetal
|
2607004WL018379
|
Sheetal
|
00354
|
PUNB0342300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059404
|
|
SEETAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TANDA
|
PB-07-004-097-001/8
(Raipur)
|
2607004000NRG24040320240166846
|
04/03/2024
|
Amarjit Kaur
|
2607004WL018379
|
Amarjit Kaur
|
00354
|
PUNB0342300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059399
|
|
AMARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
44
|
TANDA
|
PB-07-004-095-001/1
(Pul Pukhta)
|
2607004000NRG24040320240166850
|
04/03/2024
|
Tulsi Devi
|
2607004WL018381
|
Tulsi Devi
|
00415
|
SBIN0001606
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059391
|
|
TULSI DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
TANDA
|
PB-07-004-095-001/67
(Pul Pukhta)
|
2607004000NRG24040320240166857
|
04/03/2024
|
Manjit Kaur
|
2607004WL018381
|
Manjit Kaur
|
00415
|
SBIN0011838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059394
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
TANDA
|
PB-07-004-049-001/235
(Jhawan)
|
2607004000NRG24040320240166830
|
04/03/2024
|
Sheetal Singh
|
2607004WL018378
|
Sheetal Singh
|
00415
|
SBIN0016141
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156059405
|
|
MR SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
47
|
TANDA
|
PB-07-004-053-001/79
(Kaluwal Kotla)
|
2607004000NRG24040320240166896
|
04/03/2024
|
Ravi Pal
|
2607004WL018385
|
Ravi Pal
|
00415
|
SBIN0050484
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156059412
|
|
MR RAVI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99687
|
99687
|
|
|
|
|
|
|
|