|
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-02-007-066-001/130
(SAIDO LEHAL)
|
2602007000NRG24190620230054278
|
19/06/2023
|
Lovejit Singh
|
2602007WL003996
|
Lovejit Singh
|
00032
|
UTIB0002337
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798201803
|
|
LOVEJIT SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-050-001/310
(MATTEWAL)
|
2602007000NRG24190620230054275
|
19/06/2023
|
Tarsam. Singh
|
2602007WL003996
|
Tarsam. Singh
|
00349
|
PSIB0000122
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798201782
|
|
TARSEM SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
TARSIKKA-7
|
PB-02-007-050-001/336
(MATTEWAL)
|
2602007000NRG24190620230054276
|
19/06/2023
|
Sagar
|
2602007WL003996
|
Sagar
|
00349
|
PSIB0000122
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798201783
|
|
SAGAR SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-078-001/217
(TANEL)
|
2602007000NRG24190620230054290
|
19/06/2023
|
Mandeep Kaur
|
2602007WL003998
|
Mandeep Kaur
|
00349
|
PSIB0021205
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798201786
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-003-001/88
(ATHWAL)
|
2602007000NRG24190620230054494
|
19/06/2023
|
Parveen Kaur
|
2602007WL004014
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798201802
|
|
PARVEEN KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
TARSIKKA-7
|
PB-02-007-046-001/1
(MAHMUDPURA)
|
2602007000NRG24190620230054260
|
19/06/2023
|
JOGINDER SINGH
|
2602007WL003994
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798201805
|
|
JOGINDER SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
TARSIKKA-7
|
PB-02-007-046-001/120
(MAHMUDPURA)
|
2602007000NRG24190620230054262
|
19/06/2023
|
Kaulwinder kaur
|
2602007WL003994
|
Kaulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798201793
|
|
KULWINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
TARSIKKA-7
|
PB-02-007-046-001/39
(MAHMUDPURA)
|
2602007000NRG24190620230054263
|
19/06/2023
|
Bawa Singh
|
2602007WL003994
|
Bawa Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798201798
|
|
BAWA SINGH & CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
TARSIKKA-7
|
PB-02-007-046-001/5
(MAHMUDPURA)
|
2602007000NRG24190620230054264
|
19/06/2023
|
TARSEM LAL
|
2602007WL003994
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798201801
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARSIKKA-7
|
PB-02-007-046-001/54
(MAHMUDPURA)
|
2602007000NRG24190620230054265
|
19/06/2023
|
Rajwinder Kaur
|
2602007WL003994
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798201797
|
|
RAJWINDER KAUR W/O KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
TARSIKKA-7
|
PB-02-007-046-001/83
(MAHMUDPURA)
|
2602007000NRG24190620230054267
|
19/06/2023
|
Kulwant Singh
|
2602007WL003994
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798201799
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
TARSIKKA-7
|
PB-02-007-046-001/93
(MAHMUDPURA)
|
2602007000NRG24190620230054269
|
19/06/2023
|
Darshan Kaur
|
2602007WL003994
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798201800
|
|
DARSHAN KAUR WO MALOOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
TARSIKKA-7
|
PB-02-007-066-001/60
(SAIDO LEHAL)
|
2602007000NRG24190620230054281
|
19/06/2023
|
JYOTI
|
2602007WL003996
|
JYOTI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798201804
|
|
JOYTI W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-078-001/159
(TANEL)
|
2602007000NRG24190620230054288
|
19/06/2023
|
Kuldeep. Singh
|
2602007WL003998
|
Kuldeep. Singh
|
00354
|
PUNB0087500
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798201785
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARSIKKA-7
|
PB-02-007-080-001/84
(TARSIKKA)
|
2602007000NRG24190620230054255
|
19/06/2023
|
GURMIT KAUR
|
2602007WL003993
|
GURMIT KAUR
|
00354
|
PUNB0087500
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798201784
|
|
GURMIT KAUR WO CHAINCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARSIKKA-7
|
PB-02-007-080-001/89
(TARSIKKA)
|
2602007000NRG24190620230054256
|
19/06/2023
|
Bhajan Kaur
|
2602007WL003993
|
Bhajan Kaur
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798201816
|
|
BHAJAN KAUR W/O KASHMIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
17
|
TARSIKKA-7
|
PB-02-007-087-001/16
(KARTAR SINGH NAGAR)
|
2602007000NRG24190620230054259
|
19/06/2023
|
SANJEEV KUMAR
|
2602007WL003993
|
SANJEEV KUMAR
|
00354
|
PUNB0087500
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798201817
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-062-001/157
(RASULPUR KALAN)
|
2602007000NRG24190620230054282
|
19/06/2023
|
Kashmir Singh
|
2602007WL003997
|
Kashmir Singh
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798201815
|
|
KASHMIR SINGH S/O JAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARSIKKA-7
|
PB-02-007-062-001/34
(RASULPUR KALAN)
|
2602007000NRG24190620230054285
|
19/06/2023
|
DALJIT SINGH
|
2602007WL003997
|
DALJIT SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798201813
|
|
DALJIT SINGH S/O NAARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARSIKKA-7
|
PB-02-007-062-001/54
(RASULPUR KALAN)
|
2602007000NRG24190620230054287
|
19/06/2023
|
JATINDER SINGH
|
2602007WL003997
|
JATINDER SINGH
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798201814
|
|
JATINDER SINGH S/O MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-048-001/135
(MALIK NANGAL)
|
2602007000NRG24190620230054271
|
19/06/2023
|
Gurpreet Kaur
|
2602007WL003995
|
Gurpreet Kaur
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798201787
|
|
GURPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARSIKKA-7
|
PB-02-007-082-001/236
(UDDO NANGAL)
|
2602007000NRG24190620230054292
|
19/06/2023
|
Ninder kaur
|
2602007WL003999
|
Ninder kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798201788
|
|
NINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARSIKKA-7
|
PB-02-007-082-001/282
(UDDO NANGAL)
|
2602007000NRG24190620230054293
|
19/06/2023
|
Pinkvinder kaur
|
2602007WL003999
|
Pinkvinder kaur
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798201811
|
|
PINKWINDER KAUR D/O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARSIKKA-7
|
PB-02-007-082-001/299
(UDDO NANGAL)
|
2602007000NRG24190620230054295
|
19/06/2023
|
Tarsem Singh
|
2602007WL003999
|
Tarsem Singh
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798201808
|
|
TARSEM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARSIKKA-7
|
PB-02-007-083-001/126
(UDDO NANGAL KHURD)
|
2602007000NRG24190620230054296
|
19/06/2023
|
KULWANT KAUR
|
2602007WL003999
|
KULWANT KAUR
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798201812
|
|
KULWANT KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARSIKKA-7
|
PB-02-007-083-001/187
(UDDO NANGAL KHURD)
|
2602007000NRG24190620230054298
|
19/06/2023
|
Balwinder Kaur
|
2602007WL003999
|
Balwinder Kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798201810
|
|
BALWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARSIKKA-7
|
PB-02-007-083-001/75
(UDDO NANGAL KHURD)
|
2602007000NRG24190620230054304
|
19/06/2023
|
Kuldip Kaur
|
2602007WL003999
|
Kuldip Kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798201809
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
28
|
TARSIKKA-7
|
PB-02-007-046-001/10
(MAHMUDPURA)
|
2602007000NRG24190620230054261
|
19/06/2023
|
PRITAM SINGH
|
2602007WL003994
|
PRITAM SINGH
|
00354
|
PUNB0158010
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798201789
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARSIKKA-7
|
PB-02-007-046-001/96
(MAHMUDPURA)
|
2602007000NRG24190620230054270
|
19/06/2023
|
Charanjit Singh
|
2602007WL003994
|
Charanjit Singh
|
00354
|
PUNB0158010
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798201790
|
|
CHARANJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARSIKKA-7
|
PB-02-007-066-001/132
(SAIDO LEHAL)
|
2602007000NRG24190620230054279
|
19/06/2023
|
Balwinder Singh
|
2602007WL003996
|
Balwinder Singh
|
00354
|
PUNB0158010
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798201792
|
|
GAHEL SINGH S/O SANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
TARSIKKA-7
|
PB-02-007-080-001/90
(TARSIKKA)
|
2602007000NRG24190620230054257
|
19/06/2023
|
Pargat Singh
|
2602007WL003993
|
Pargat Singh
|
00354
|
PUNB0158010
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798201791
|
|
PARGAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
32
|
TARSIKKA-7
|
PB-02-007-046-001/72
(MAHMUDPURA)
|
2602007000NRG24190620230054266
|
19/06/2023
|
Raj Kumar
|
2602007WL003994
|
Raj Kumar
|
00354
|
PUNB0497000
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798201794
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
33
|
TARSIKKA-7
|
PB-02-007-078-001/184
(TANEL)
|
2602007000NRG24190620230054289
|
19/06/2023
|
Sandeep singh
|
2602007WL003998
|
Sandeep singh
|
00354
|
PUNB0795100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798201796
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
TARSIKKA-7
|
PB-02-007-048-001/161
(MALIK NANGAL)
|
2602007000NRG24190620230054272
|
19/06/2023
|
AMANDEEP KAUR
|
2602007WL003995
|
AMANDEEP KAUR
|
00415
|
SBIN0051524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798201807
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
TARSIKKA-7
|
PB-02-007-048-001/81
(MALIK NANGAL)
|
2602007000NRG24190620230054273
|
19/06/2023
|
Jasbir Kaur
|
2602007WL003995
|
Jasbir Kaur
|
00468
|
UBIN0566691
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798201806
|
|
JASBIR KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
TARSIKKA-7
|
PB-02-007-048-001/88
(MALIK NANGAL)
|
2602007000NRG24190620230054274
|
19/06/2023
|
Sarabjit kaur
|
2602007WL003995
|
Sarabjit kaur
|
00468
|
UBIN0566691
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798201795
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49692
|
49692
|
|
|
|
|
|
|
|