|
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-07-004-110-001/33
(Talla)
|
2607004000NRG23310120230149026
|
31/01/2023
|
GURMEETO
|
2607004WL015881
|
GURMEETO
|
00078
|
CNRB0002362
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8522740674
|
|
GURMEETO WO RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
TANDA
|
PB-07-004-028-001/84
(Dumana)
|
2607004000NRG23310120230148948
|
31/01/2023
|
Mukhtiar
|
2607004WL015874
|
Mukhtiar
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Rejected
|
06/02/2023
|
|
8522740671
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
TANDA
|
PB-07-004-110-001/116
(Talla)
|
2607004000NRG23310120230149022
|
31/01/2023
|
Amandeep Rani
|
2607004WL015881
|
Amandeep Rani
|
00349
|
PSIB0000745
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8522740666
|
|
Amandeep Rani
|
PUNJAB & SIND BANK(607087)
|
|
4
|
TANDA
|
PB-07-004-110-001/61
(Talla)
|
2607004000NRG23310120230149029
|
31/01/2023
|
balwinder Singh
|
2607004WL015881
|
balwinder Singh
|
00349
|
PSIB0000745
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740677
|
|
BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
TANDA
|
PB-07-004-028-001/68
(Dumana)
|
2607004000NRG23310120230148947
|
31/01/2023
|
Gurjinder Singh
|
2607004WL015874
|
Gurjinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522740676
|
|
GURJINDER SINGH SO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
TANDA
|
PB-07-004-110-001/120
(Talla)
|
2607004000NRG23310120230149023
|
31/01/2023
|
Sarabjit Kaur
|
2607004WL015881
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522740675
|
|
SARABJIT KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
TANDA
|
PB-07-004-110-001/103
(Talla)
|
2607004000NRG23310120230149021
|
31/01/2023
|
Preeti
|
2607004WL015881
|
Preeti
|
00354
|
PUNB0077500
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8522740669
|
|
PREETI WO AMANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TANDA
|
PB-07-004-110-001/3
(Talla)
|
2607004000NRG23310120230149025
|
31/01/2023
|
Baldev
|
2607004WL015881
|
Baldev
|
00354
|
PUNB0077500
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8522740667
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANDA
|
PB-07-004-110-001/69
(Talla)
|
2607004000NRG23310120230149030
|
31/01/2023
|
sukhraj singh
|
2607004WL015881
|
sukhraj singh
|
00354
|
PUNB0077500
|
2538
|
2538
|
Processed
|
06/02/2023
|
|
8522740668
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TANDA
|
PB-07-004-110-001/72
(Talla)
|
2607004000NRG23310120230149032
|
31/01/2023
|
kuldeep kaur
|
2607004WL015881
|
kuldeep kaur
|
00354
|
PUNB0077500
|
2256
|
2256
|
Processed
|
06/02/2023
|
|
8522740670
|
|
KULDEEP KAUR WO NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
TANDA
|
PB-07-004-028-001/97
(Dumana)
|
2607004000NRG23310120230148949
|
31/01/2023
|
Paramjit kaur
|
2607004WL015874
|
Paramjit kaur
|
00354
|
PUNB0107500
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522740673
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
TANDA
|
PB-07-004-028-001/10
(Dumana)
|
2607004000NRG23310120230148946
|
31/01/2023
|
Jarnail Singh
|
2607004WL015874
|
Jarnail Singh
|
00415
|
SBIN0001606
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522740672
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TANDA
|
PB2607004_310123APB_FTO_104870
|
Canara Bank
|
CNRB0002362
|
TANDA URMAR
|
2538
|
|
2
|
TANDA
|
PB2607004_310123APB_FTO_104870
|
District Central Cooperative Bank
|
UTIB0SHSP01
|
Hoshiarpur
|
1128
|
|
3
|
TANDA
|
PB2607004_310123APB_FTO_104870
|
Punjab & Sind Bank
|
PSIB0000745
|
LAKHINDER, DISTT HOSHIARPUR, PUNJAB
|
2820
|
|
4
|
TANDA
|
PB2607004_310123APB_FTO_104870
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1128
|
|
5
|
TANDA
|
PB2607004_310123APB_FTO_104870
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Punjab Gramin bank,Village Pul Pukhta , PO Miani,T
|
1692
|
|
6
|
TANDA
|
PB2607004_310123APB_FTO_104870
|
Punjab National Bank
|
PUNB0077500
|
MIANI KHAS
|
9588
|
|
7
|
TANDA
|
PB2607004_310123APB_FTO_104870
|
Punjab National Bank
|
PUNB0107500
|
TALWANDI SALLAN
|
1128
|
|
8
|
TANDA
|
PB2607004_310123APB_FTO_104870
|
State Bank of India
|
SBIN0001606
|
TANDA URMAR
|
1128
|