|
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-07-004-026-001/11
(Dehriwal)
|
2607004000NRG23171020220096211
|
17/10/2022
|
Gian Singh
|
2607004WL009883
|
Gian Singh
|
00078
|
CNRB0003064
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955308183
|
|
GIAN SINGH
|
CANARA BANK(508532)
|
|
2
|
TANDA
|
PB-07-004-026-001/138
(Dehriwal)
|
2607004000NRG23171020220097201
|
17/10/2022
|
Tarsem Kaur
|
2607004WL009966
|
Tarsem Kaur
|
00078
|
CNRB0003064
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955308172
|
|
TARSEM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
TANDA
|
PB-07-004-016-001/7
(Budhi Pind)
|
2607004000NRG23171020220097212
|
17/10/2022
|
Neresh Kumar
|
2607004WL009967
|
Neresh Kumar
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955308179
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
TANDA
|
PB-07-004-101-001/119
(Rara)
|
2607004000NRG23171020220097227
|
17/10/2022
|
JASVEER SINGH
|
2607004WL009971
|
JASVEER SINGH
|
00354
|
PUNB0116110
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955308170
|
|
JASVIR SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TANDA
|
PB-07-004-101-001/25
(Rara)
|
2607004000NRG23171020220097233
|
17/10/2022
|
Surinder Singh
|
2607004WL009971
|
Surinder Singh
|
00354
|
PUNB0116110
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955308184
|
|
SURINDER SINGH S/O TEJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
TANDA
|
PB-07-004-024-001/26
(Darya)
|
2607004000NRG23171020220097193
|
17/10/2022
|
Davinder Kaur
|
2607004WL009965
|
Davinder Kaur
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955308176
|
|
DAVINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TANDA
|
PB-07-004-024-001/29
(Darya)
|
2607004000NRG23171020220097194
|
17/10/2022
|
kulwinder kaur
|
2607004WL009965
|
kulwinder kaur
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955308171
|
|
KULWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TANDA
|
PB-07-004-024-001/31
(Darya)
|
2607004000NRG23171020220097195
|
17/10/2022
|
jaspreet singh
|
2607004WL009965
|
jaspreet singh
|
00354
|
PUNB0232300
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955308178
|
|
JASPREET SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TANDA
|
PB-07-004-024-001/35
(Darya)
|
2607004000NRG23171020220097197
|
17/10/2022
|
Amarjit singh
|
2607004WL009965
|
Amarjit singh
|
00354
|
PUNB0232300
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955308177
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TANDA
|
PB-07-004-024-001/48
(Darya)
|
2607004000NRG23171020220097198
|
17/10/2022
|
Jaswant SIngh
|
2607004WL009965
|
Jaswant SIngh
|
00354
|
PUNB0232300
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955308175
|
|
JASWANT SINGH S/O RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TANDA
|
PB-07-004-024-001/58
(Darya)
|
2607004000NRG23171020220097199
|
17/10/2022
|
gobind singh
|
2607004WL009965
|
gobind singh
|
00354
|
PUNB0232300
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955308174
|
|
GOBIND SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
12
|
TANDA
|
PB-07-004-020-001/21
(Chattowal)
|
2607004000NRG23171020220097214
|
17/10/2022
|
Leelo Devi
|
2607004WL009968
|
Leelo Devi
|
00415
|
SBIN0050460
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955308182
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANDA
|
PB-07-004-020-001/30
(Chattowal)
|
2607004000NRG23171020220097215
|
17/10/2022
|
Kamlesh Rani
|
2607004WL009968
|
Kamlesh Rani
|
00415
|
SBIN0050460
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955308181
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
14
|
TANDA
|
PB-07-004-020-001/51
(Chattowal)
|
2607004000NRG23171020220097217
|
17/10/2022
|
Baljit kaur
|
2607004WL009968
|
Baljit kaur
|
00415
|
SBIN0050621
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955308180
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TANDA
|
PB-07-004-020-001/52
(Chattowal)
|
2607004000NRG23171020220097218
|
17/10/2022
|
Gurdarshan Devi
|
2607004WL009968
|
Gurdarshan Devi
|
00415
|
SBIN0050621
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955308173
|
|
GURDARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43428
|
43428
|
|
|
|
|
|
|
|