|
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-02-007-083-001/239
(UDDO NANGAL KHURD)
|
2602007000NRG24190620230054301
|
19/06/2023
|
Vishaldeep singh
|
2602007WL003999
|
Vishaldeep singh
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797516791
|
|
Vishaldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-046-001/84
(MAHMUDPURA)
|
2602007000NRG24190620230054268
|
19/06/2023
|
Kulwinder Singh
|
2602007WL003994
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797516785
|
|
Kulwinder Singh
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-066-001/177
(SAIDO LEHAL)
|
2602007000NRG24190620230054280
|
19/06/2023
|
RAJWINDER K
|
2602007WL003996
|
RAJWINDER K
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2797516781
|
|
RAJWINDER K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-080-001/616
(TARSIKKA)
|
2602007000NRG24190620230054253
|
19/06/2023
|
KAWALJEET KAUR
|
2602007WL003993
|
KAWALJEET KAUR
|
00354
|
PUNB0087500
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797516794
|
|
KAWALJEET KAUR
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-080-001/631
(TARSIKKA)
|
2602007000NRG24190620230054254
|
19/06/2023
|
Ramandeep Kaur
|
2602007WL003993
|
Ramandeep Kaur
|
00354
|
PUNB0087500
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797516793
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-062-001/198
(RASULPUR KALAN)
|
2602007000NRG24190620230054283
|
19/06/2023
|
Tarsem Singh
|
2602007WL003997
|
Tarsem Singh
|
00354
|
PUNB0094200
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797516784
|
|
Tarsem Singh
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-062-001/224
(RASULPUR KALAN)
|
2602007000NRG24190620230054284
|
19/06/2023
|
Dharminder Singh
|
2602007WL003997
|
Dharminder Singh
|
00354
|
PUNB0094200
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797516795
|
|
Dharminder Singh
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-062-001/47
(RASULPUR KALAN)
|
2602007000NRG24190620230054286
|
19/06/2023
|
BHALWINDER SINGH
|
2602007WL003997
|
BHALWINDER SINGH
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797516783
|
|
BHALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-050-001/337
(MATTEWAL)
|
2602007000NRG24190620230054277
|
19/06/2023
|
Jatinder Singh
|
2602007WL003996
|
Jatinder Singh
|
00354
|
PUNB0104200
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797516782
|
|
Jatinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-082-001/220
(UDDO NANGAL)
|
2602007000NRG24190620230054291
|
19/06/2023
|
Daljit singh
|
2602007WL003999
|
Daljit singh
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797516798
|
|
Daljit singh
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-082-001/284
(UDDO NANGAL)
|
2602007000NRG24190620230054294
|
19/06/2023
|
Sona pal
|
2602007WL003999
|
Sona pal
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797516792
|
|
Sona pal
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-083-001/138
(UDDO NANGAL KHURD)
|
2602007000NRG24190620230054297
|
19/06/2023
|
RAJBIR SINGH
|
2602007WL003999
|
RAJBIR SINGH
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797516790
|
|
RAJBIR SINGH
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-083-001/214
(UDDO NANGAL KHURD)
|
2602007000NRG24190620230054299
|
19/06/2023
|
Jasbir kaur
|
2602007WL003999
|
Jasbir kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797516797
|
|
Jasbir kaur
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-083-001/227
(UDDO NANGAL KHURD)
|
2602007000NRG24190620230054300
|
19/06/2023
|
kulwant kaur
|
2602007WL003999
|
kulwant kaur
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
28/06/2023
|
|
2797516789
|
|
kulwant kaur
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-083-001/268
(UDDO NANGAL KHURD)
|
2602007000NRG24190620230054302
|
19/06/2023
|
Ranjit kaur
|
2602007WL003999
|
Ranjit kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797516788
|
|
Ranjit kaur
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-083-001/279
(UDDO NANGAL KHURD)
|
2602007000NRG24190620230054303
|
19/06/2023
|
GURDEV SINGH
|
2602007WL003999
|
GURDEV SINGH
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797516796
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
17
|
TARSIKKA-7
|
PB-02-007-003-001/88
(ATHWAL)
|
2602007000NRG24190620230054495
|
19/06/2023
|
Gurinder Singh
|
2602007WL004014
|
Gurinder Singh
|
00354
|
PUNB0158010
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797516787
|
|
Gurinder Singh
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-080-001/93
(TARSIKKA)
|
2602007000NRG24190620230054258
|
19/06/2023
|
Rajbir Kaur
|
2602007WL003993
|
Rajbir Kaur
|
00354
|
PUNB0158010
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797516786
|
|
Rajbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|