|
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-02-007-033-001/5
(JHAMBKE)
|
2602007000NRG24060920230130044
|
08/09/2023
|
Beer. Singh
|
2602007WL0009648
|
Beer. Singh
|
00165
|
IBKL0001690
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362561
|
|
Beer. Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-072-001/7
(SIALKA)
|
2602007000NRG24060920230130047
|
08/09/2023
|
Lakhwinder. Kaur
|
2602007WL0009651
|
Lakhwinder. Kaur
|
00354
|
PUNB0071100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131362573
|
|
Lakhwinder. Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-011-001/206
(BHILOWAL)
|
2602007000NRG24060920230129946
|
08/09/2023
|
Lakhwinder Kaur
|
2602007WL0009635
|
Lakhwinder Kaur
|
00354
|
PUNB0087500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362565
|
|
Lakhwinder Kaur
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-011-001/211
(BHILOWAL)
|
2602007000NRG24060920230129948
|
08/09/2023
|
Amandeep singh
|
2602007WL0009635
|
Amandeep singh
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362562
|
|
Amandeep singh
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-011-001/211
(BHILOWAL)
|
2602007000NRG24060920230129947
|
08/09/2023
|
Amandeep singh
|
2602007WL0009635
|
Amandeep singh
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362563
|
|
Amandeep singh
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-011-001/51
(BHILOWAL)
|
2602007000NRG24060920230129944
|
08/09/2023
|
Heera Singh
|
2602007WL0009635
|
Heera Singh
|
00354
|
PUNB0087500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362564
|
|
Heera Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-019-001/122
(CHATIWIND LEHEL)
|
2602007000NRG24060920230129950
|
08/09/2023
|
Mukhan Singh
|
2602007WL0009636
|
Mukhan Singh
|
00354
|
PUNB0094200
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131362566
|
|
Mukhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-010-001/198
(BHATTIKE)
|
2602007000NRG24060920230130042
|
08/09/2023
|
Karnail singh
|
2602007WL0009646
|
Karnail singh
|
00354
|
PUNB0104200
|
4242
|
4242
|
Rejected
|
07/11/2023
|
|
7131362567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-070-001/118
(SARJA)
|
2602007000NRG24060920230130046
|
08/09/2023
|
Parveen Kaur
|
2602007WL0009650
|
Parveen Kaur
|
00354
|
PUNB0118700
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7131362572
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-017-001/283
(CHANANKE)
|
2602007000NRG24060920230130043
|
08/09/2023
|
Bhajan Kaur
|
2602007WL0009647
|
Bhajan Kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362568
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-037-001/151
(KALEKE)
|
2602007000NRG24060920230130045
|
08/09/2023
|
Paramjit kaur
|
2602007WL0009649
|
Paramjit kaur
|
00354
|
PUNB0133810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362571
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
TARSIKKA-7
|
PB-02-007-011-001/139
(BHILOWAL)
|
2602007000NRG24060920230129949
|
08/09/2023
|
BALJIT SINGH
|
2602007WL0009635
|
BALJIT SINGH
|
00415
|
SBIN0017006
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362569
|
|
MR BALJIT SINGH
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-011-001/139
(BHILOWAL)
|
2602007000NRG24060920230129945
|
08/09/2023
|
BALJIT SINGH
|
2602007WL0009635
|
BALJIT SINGH
|
00415
|
SBIN0017006
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362570
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARSIKKA-7
|
PB2602007_080923FTO_51279
|
IDBI Bank
|
IBKL0001690
|
Jaito Sarja
|
1818
|
|
2
|
TARSIKKA-7
|
PB2602007_080923FTO_51279
|
Punjab National Bank
|
PUNB0071100
|
JAINTIPUR
|
303
|
|
3
|
TARSIKKA-7
|
PB2602007_080923FTO_51279
|
Punjab National Bank
|
PUNB0087500
|
TARSIKKA
|
6969
|
|
4
|
TARSIKKA-7
|
PB2602007_080923FTO_51279
|
Punjab National Bank
|
PUNB0094200
|
RASULPUR KALAN
|
3333
|
|
5
|
TARSIKKA-7
|
PB2602007_080923FTO_51279
|
Punjab National Bank
|
PUNB0104200
|
KALEKE
|
4242
|
|
6
|
TARSIKKA-7
|
PB2602007_080923FTO_51279
|
Punjab National Bank
|
PUNB0118700
|
DHULKA
|
3636
|
|
7
|
TARSIKKA-7
|
PB2602007_080923FTO_51279
|
Punjab National Bank
|
PUNB0133000
|
CHANANKE (UDHO NANGAL)
|
1818
|
|
8
|
TARSIKKA-7
|
PB2602007_080923FTO_51279
|
Punjab National Bank
|
PUNB0133810
|
Rayya Amritsar
|
1515
|
|
9
|
TARSIKKA-7
|
PB2602007_080923FTO_51279
|
State Bank of India
|
SBIN0017006
|
MATTEWAL
|
3333
|