|
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-07-004-049-001/66
(Jhawan)
|
2607004000NRG23250520220013631
|
25/05/2022
|
meeda
|
2607004WL001760
|
meeda
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
02/06/2022
|
|
1821872438
|
|
MIDA SO MOHMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
TANDA
|
PB-07-004-035-001/12
(Gill)
|
2607004000NRG23250520220013674
|
25/05/2022
|
Gurprit Kaur
|
2607004WL001772
|
Gurprit Kaur
|
00349
|
PSIB0000107
|
282
|
282
|
Rejected
|
02/06/2022
|
|
1821872424
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
TANDA
|
PB-07-004-049-001/107
(Jhawan)
|
2607004000NRG23250520220013627
|
25/05/2022
|
Rekha Devi
|
2607004WL001760
|
Rekha Devi
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
02/06/2022
|
|
1821872440
|
|
REKHA DEVI DO PIARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TANDA
|
PB-07-004-049-001/45
(Jhawan)
|
2607004000NRG23250520220013630
|
25/05/2022
|
Balwinder Kaur
|
2607004WL001760
|
Balwinder Kaur
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
02/06/2022
|
|
1821872439
|
|
BALWINDER KAUR WO BALWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
TANDA
|
PB-07-004-017-001/61
(Basti Bazigar)
|
2607004000NRG23250520220013624
|
25/05/2022
|
jagiro
|
2607004WL001759
|
jagiro
|
00354
|
PUNB0055410
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1821872425
|
|
JAGEERO WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
TANDA
|
PB-07-004-024-001/29
(Darya)
|
2607004000NRG23250520220013633
|
25/05/2022
|
Manjinder singh
|
2607004WL001761
|
Manjinder singh
|
00354
|
PUNB0232300
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821872433
|
|
MANJINDER SINGH S/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TANDA
|
PB-07-004-024-001/31
(Darya)
|
2607004000NRG23250520220013634
|
25/05/2022
|
jaspreet singh
|
2607004WL001761
|
jaspreet singh
|
00354
|
PUNB0232300
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821872435
|
|
JASPREET SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TANDA
|
PB-07-004-024-001/33
(Darya)
|
2607004000NRG23250520220013635
|
25/05/2022
|
Bhupinder SIngh
|
2607004WL001761
|
Bhupinder SIngh
|
00354
|
PUNB0232300
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821872428
|
|
BHUPINDER SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TANDA
|
PB-07-004-024-001/35
(Darya)
|
2607004000NRG23250520220013636
|
25/05/2022
|
Amarjit singh
|
2607004WL001761
|
Amarjit singh
|
00354
|
PUNB0232300
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821872434
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TANDA
|
PB-07-004-024-001/42
(Darya)
|
2607004000NRG23250520220013637
|
25/05/2022
|
Gurdev kaur
|
2607004WL001761
|
Gurdev kaur
|
00354
|
PUNB0232300
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1821872436
|
|
GURDEV KAUR W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TANDA
|
PB-07-004-024-001/48
(Darya)
|
2607004000NRG23250520220013638
|
25/05/2022
|
Jaswant SIngh
|
2607004WL001761
|
Jaswant SIngh
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821872427
|
|
JASWANT SINGH S/O RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TANDA
|
PB-07-004-024-001/52
(Darya)
|
2607004000NRG23250520220013639
|
25/05/2022
|
jasvir kaur
|
2607004WL001761
|
jasvir kaur
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821872432
|
|
JASVIR KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TANDA
|
PB-07-004-024-001/58
(Darya)
|
2607004000NRG23250520220013640
|
25/05/2022
|
gobind singh
|
2607004WL001761
|
gobind singh
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821872431
|
|
GOBIND SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TANDA
|
PB-07-004-024-001/60
(Darya)
|
2607004000NRG23250520220013642
|
25/05/2022
|
jasjit kaur
|
2607004WL001761
|
jasjit kaur
|
00354
|
PUNB0232300
|
846
|
846
|
Processed
|
02/06/2022
|
|
1821872437
|
|
JASJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TANDA
|
PB-07-004-024-001/62
(Darya)
|
2607004000NRG23250520220013643
|
25/05/2022
|
Bunty kumar
|
2607004WL001761
|
Bunty kumar
|
00354
|
PUNB0232300
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1821872426
|
|
BUNTY KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
16
|
TANDA
|
PB-07-004-080-001/24
(Nangal Jamal)
|
2607004000NRG23250520220013671
|
25/05/2022
|
mohan lal
|
2607004WL001770
|
mohan lal
|
00354
|
PUNB0469800
|
3102
|
3102
|
Processed
|
02/06/2022
|
|
1821872441
|
|
MOHAN LAL SO DHIRTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
TANDA
|
PB-07-004-001-001/2
(Abdulapur)
|
2607004000NRG23250520220013621
|
25/05/2022
|
kulwinder singh
|
2607004WL001757
|
kulwinder singh
|
00415
|
SBIN0011838
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821872430
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANDA
|
PB-07-004-001-001/49
(Abdulapur)
|
2607004000NRG23250520220013622
|
25/05/2022
|
Prem Singh
|
2607004WL001757
|
Prem Singh
|
00415
|
SBIN0011838
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821872429
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|