|
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-02-007-062-001/203
(RASULPUR KALAN)
|
2602007000NRG24200820230114995
|
20/08/2023
|
Parkash Singh
|
2602007WL008566
|
Parkash Singh
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911344471
|
|
PARKASH SINGH S/O TARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-050-001/258
(MATTEWAL)
|
2602007000NRG24200820230114154
|
20/08/2023
|
Baljit. kaur
|
2602007WL008502
|
Baljit. kaur
|
00349
|
PSIB0000122
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4911344472
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
TARSIKKA-7
|
PB-02-007-050-001/330
(MATTEWAL)
|
2602007000NRG24200820230114155
|
20/08/2023
|
Jagpreet Singh
|
2602007WL008502
|
Jagpreet Singh
|
00349
|
PSIB0000122
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4911344475
|
|
JAGPREET SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
TARSIKKA-7
|
PB-02-007-050-001/334
(MATTEWAL)
|
2602007000NRG24200820230114156
|
20/08/2023
|
Jovan Singh
|
2602007WL008502
|
Jovan Singh
|
00349
|
PSIB0000122
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4911344473
|
|
JOBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
TARSIKKA-7
|
PB-02-007-050-001/335
(MATTEWAL)
|
2602007000NRG24200820230114157
|
20/08/2023
|
Charanjit kaur
|
2602007WL008502
|
Charanjit kaur
|
00349
|
PSIB0000122
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911344474
|
|
CHARANJEET KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-062-001/247
(RASULPUR KALAN)
|
2602007000NRG24200820230115002
|
20/08/2023
|
RUPINDER KAUR
|
2602007WL008566
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911344494
|
|
RUPINDER KAUR D/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-062-001/118
(RASULPUR KALAN)
|
2602007000NRG24200820230114972
|
20/08/2023
|
MANJIT SINGH
|
2602007WL008566
|
MANJIT SINGH
|
00354
|
PUNB0094200
|
1818
|
1818
|
Rejected
|
28/08/2023
|
|
4911344501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-062-001/143
(RASULPUR KALAN)
|
2602007000NRG24200820230114974
|
20/08/2023
|
BEERO
|
2602007WL008566
|
BEERO
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911344502
|
|
BEERO DO PHOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARSIKKA-7
|
PB-02-007-062-001/157
(RASULPUR KALAN)
|
2602007000NRG24200820230114975
|
20/08/2023
|
Kashmir Singh
|
2602007WL008566
|
Kashmir Singh
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911344476
|
|
KASHMIR SINGH S/O JAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARSIKKA-7
|
PB-02-007-062-001/159
(RASULPUR KALAN)
|
2602007000NRG24200820230114978
|
20/08/2023
|
Gurmit Kaur
|
2602007WL008566
|
Gurmit Kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911344500
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARSIKKA-7
|
PB-02-007-062-001/160
(RASULPUR KALAN)
|
2602007000NRG24200820230114979
|
20/08/2023
|
Dalbir Kaur
|
2602007WL008566
|
Dalbir Kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911344503
|
|
DALBIR KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARSIKKA-7
|
PB-02-007-062-001/161
(RASULPUR KALAN)
|
2602007000NRG24200820230114980
|
20/08/2023
|
Ajit Singh
|
2602007WL008566
|
Ajit Singh
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911344483
|
|
AJIT SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARSIKKA-7
|
PB-02-007-062-001/161
(RASULPUR KALAN)
|
2602007000NRG24200820230114981
|
20/08/2023
|
Ajit Singh
|
2602007WL008566
|
Ajit Singh
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911344484
|
|
AJIT SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARSIKKA-7
|
PB-02-007-062-001/162
(RASULPUR KALAN)
|
2602007000NRG24200820230114982
|
20/08/2023
|
Balwinder Singh
|
2602007WL008566
|
Balwinder Singh
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911344480
|
|
BALWINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARSIKKA-7
|
PB-02-007-062-001/162
(RASULPUR KALAN)
|
2602007000NRG24200820230114983
|
20/08/2023
|
Balwinder Singh
|
2602007WL008566
|
Balwinder Singh
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911344481
|
|
BALWINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARSIKKA-7
|
PB-02-007-062-001/169
(RASULPUR KALAN)
|
2602007000NRG24200820230114985
|
20/08/2023
|
Surjit singh
|
2602007WL008566
|
Surjit singh
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911344485
|
|
SURJIT SINGH S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARSIKKA-7
|
PB-02-007-062-001/177
(RASULPUR KALAN)
|
2602007000NRG24200820230114986
|
20/08/2023
|
Rajwinder Kaur
|
2602007WL008566
|
Rajwinder Kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911344488
|
|
RAJWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARSIKKA-7
|
PB-02-007-062-001/185
(RASULPUR KALAN)
|
2602007000NRG24200820230114988
|
20/08/2023
|
Balwinder Kaur
|
2602007WL008566
|
Balwinder Kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911344478
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARSIKKA-7
|
PB-02-007-062-001/185
(RASULPUR KALAN)
|
2602007000NRG24200820230114989
|
20/08/2023
|
Balwinder Kaur
|
2602007WL008566
|
Balwinder Kaur
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911344479
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARSIKKA-7
|
PB-02-007-062-001/189
(RASULPUR KALAN)
|
2602007000NRG24200820230114990
|
20/08/2023
|
Amarjit Kaur
|
2602007WL008566
|
Amarjit Kaur
|
00354
|
PUNB0094200
|
303
|
303
|
Rejected
|
28/08/2023
|
|
4911344499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-062-001/189
(RASULPUR KALAN)
|
2602007000NRG24200820230114991
|
20/08/2023
|
Amarjit Kaur
|
2602007WL008566
|
Amarjit Kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Rejected
|
28/08/2023
|
|
4911344498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TARSIKKA-7
|
PB-02-007-062-001/190
(RASULPUR KALAN)
|
2602007000NRG24200820230114992
|
20/08/2023
|
Gurmit Kaur
|
2602007WL008566
|
Gurmit Kaur
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911344490
|
|
GURMIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARSIKKA-7
|
PB-02-007-062-001/190
(RASULPUR KALAN)
|
2602007000NRG24200820230114993
|
20/08/2023
|
Gurmit Kaur
|
2602007WL008566
|
Gurmit Kaur
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911344491
|
|
GURMIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARSIKKA-7
|
PB-02-007-062-001/194
(RASULPUR KALAN)
|
2602007000NRG24200820230114994
|
20/08/2023
|
Ajaib Singh
|
2602007WL008566
|
Ajaib Singh
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911344495
|
|
AJAIB SINGH S/O JAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARSIKKA-7
|
PB-02-007-062-001/223
(RASULPUR KALAN)
|
2602007000NRG24200820230114996
|
20/08/2023
|
Rajwant Kaur
|
2602007WL008566
|
Rajwant Kaur
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911344482
|
|
RAJWANT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARSIKKA-7
|
PB-02-007-062-001/226
(RASULPUR KALAN)
|
2602007000NRG24200820230114997
|
20/08/2023
|
Kawaljit Kaur
|
2602007WL008566
|
Kawaljit Kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911344489
|
|
AJAY SINGH U/G KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARSIKKA-7
|
PB-02-007-062-001/236
(RASULPUR KALAN)
|
2602007000NRG24200820230115000
|
20/08/2023
|
SUKHWANT KAUR
|
2602007WL008566
|
SUKHWANT KAUR
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911344492
|
|
SUKHWANT KAUR WO GURMAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARSIKKA-7
|
PB-02-007-062-001/237
(RASULPUR KALAN)
|
2602007000NRG24200820230115001
|
20/08/2023
|
HARJIT KAUR
|
2602007WL008566
|
HARJIT KAUR
|
00354
|
PUNB0094200
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911344493
|
|
HARJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARSIKKA-7
|
PB-02-007-062-001/270
(RASULPUR KALAN)
|
2602007000NRG24200820230115004
|
20/08/2023
|
HARJINDER KAUR
|
2602007WL008566
|
HARJINDER KAUR
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911344486
|
|
HARJINDER KAUR
|
INDUSIND BANK(607189)
|
|
30
|
TARSIKKA-7
|
PB-02-007-062-001/284
(RASULPUR KALAN)
|
2602007000NRG24200820230115005
|
20/08/2023
|
Ramandeep kaur
|
2602007WL008566
|
Ramandeep kaur
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911344477
|
|
RAMANDEEP KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARSIKKA-7
|
PB-02-007-062-001/34
(RASULPUR KALAN)
|
2602007000NRG24200820230115019
|
20/08/2023
|
DALJIT SINGH
|
2602007WL008566
|
DALJIT SINGH
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911344496
|
|
DALJIT SINGH S/O NAARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARSIKKA-7
|
PB-02-007-062-001/37
(RASULPUR KALAN)
|
2602007000NRG24200820230115020
|
20/08/2023
|
AJAIB SINGH
|
2602007WL008566
|
AJAIB SINGH
|
00354
|
PUNB0094200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911344497
|
|
AJAIB SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-062-001/54
(RASULPUR KALAN)
|
2602007000NRG24200820230115023
|
20/08/2023
|
JATINDER SINGH
|
2602007WL008566
|
JATINDER SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911344487
|
|
JATINDER SINGH S/O MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-062-001/77
(RASULPUR KALAN)
|
2602007000NRG24200820230115025
|
20/08/2023
|
JAGIR SINGH
|
2602007WL008566
|
JAGIR SINGH
|
00354
|
PUNB0094200
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911344470
|
|
JAGIR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46965
|
46965
|
|
|
|
|
|
|
|