|
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)
|
2607004000NRG24151120230127713
|
15/11/2023
|
Gian Singh
|
2607004WL013879
|
Gian Singh
|
00078
|
CNRB0003064
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863394
|
|
GIAN SINGH
|
CANARA BANK(508532)
|
|
2
|
TANDA
|
PB-07-004-026-001/12
(Dehriwal)
|
2607004000NRG24151120230127714
|
15/11/2023
|
Mohinder Singh
|
2607004WL013879
|
Mohinder Singh
|
00078
|
CNRB0003064
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863403
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANDA
|
PB-07-004-026-001/138
(Dehriwal)
|
2607004000NRG24151120230127715
|
15/11/2023
|
Tarsem Kaur
|
2607004WL013879
|
Tarsem Kaur
|
00078
|
CNRB0003064
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863409
|
|
TARSEM KAUR
|
CANARA BANK(508532)
|
|
4
|
TANDA
|
PB-07-004-026-001/2
(Dehriwal)
|
2607004000NRG24151120230127716
|
15/11/2023
|
beant singh
|
2607004WL013879
|
beant singh
|
00078
|
CNRB0003064
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863406
|
|
BEANT SINGH
|
CANARA BANK(508532)
|
|
5
|
TANDA
|
PB-07-004-026-001/205
(Dehriwal)
|
2607004000NRG24151120230127717
|
15/11/2023
|
Sevo Rani
|
2607004WL013879
|
Sevo Rani
|
00078
|
CNRB0003064
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863418
|
|
SEWO RANI
|
CANARA BANK(508532)
|
|
6
|
TANDA
|
PB-07-004-026-001/241
(Dehriwal)
|
2607004000NRG24151120230127711
|
15/11/2023
|
Sudesh Kumari
|
2607004WL013878
|
Sudesh Kumari
|
00078
|
CNRB0003064
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863410
|
|
MALKIAT SINGH AND SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TANDA
|
PB-07-004-026-001/298
(Dehriwal)
|
2607004000NRG24151120230127718
|
15/11/2023
|
Paramjit Kaur
|
2607004WL013879
|
Paramjit Kaur
|
00078
|
CNRB0003064
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863411
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
TANDA
|
PB-07-004-026-001/313
(Dehriwal)
|
2607004000NRG24151120230127720
|
15/11/2023
|
Sukhwinder Singh
|
2607004WL013879
|
Sukhwinder Singh
|
00078
|
CNRB0003064
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863415
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
9
|
TANDA
|
PB-07-004-026-001/73
(Dehriwal)
|
2607004000NRG24151120230127712
|
15/11/2023
|
Tarsem singh
|
2607004WL013878
|
Tarsem singh
|
00078
|
CNRB0003064
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863414
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TANDA
|
PB-07-004-026-001/91
(Dehriwal)
|
2607004000NRG24151120230127721
|
15/11/2023
|
Surjeet kaur
|
2607004WL013879
|
Surjeet kaur
|
00078
|
CNRB0003064
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863404
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
11
|
TANDA
|
PB-07-004-057-001/174
(Kandhali Naurangpur)
|
2607004000NRG24151120230127692
|
15/11/2023
|
Gurdeep Kaur
|
2607004WL013875
|
Gurdeep Kaur
|
00080
|
CLBL0000022
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010863388
|
|
GURDEEP KAUR W/O KULWANT SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
TANDA
|
PB-07-004-049-001/186
(Jhawan)
|
2607004000NRG24151120230127700
|
15/11/2023
|
Kashmir Kaur
|
2607004WL013876
|
Kashmir Kaur
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010863391
|
|
KASHMIR KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
TANDA
|
PB-07-004-049-001/239
(Jhawan)
|
2607004000NRG24151120230127705
|
15/11/2023
|
Sukhraj Kaur
|
2607004WL013876
|
Sukhraj Kaur
|
00176
|
IDIB000J056
|
3333
|
3333
|
Processed
|
02/01/2024
|
|
9010863412
|
|
SUKHRAJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
TANDA
|
PB-07-004-049-001/236
(Jhawan)
|
2607004000NRG24151120230127702
|
15/11/2023
|
Balwinder Singh
|
2607004WL013876
|
Balwinder Singh
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863389
|
|
BALWINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TANDA
|
PB-07-004-049-001/37
(Jhawan)
|
2607004000NRG24151120230127707
|
15/11/2023
|
Surinder Kaur
|
2607004WL013876
|
Surinder Kaur
|
00354
|
PUNB0045500
|
3636
|
3636
|
Processed
|
02/01/2024
|
|
9010863390
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
16
|
TANDA
|
PB-07-004-100-001/14
(Rani Pind)
|
2607004000NRG24151120230127673
|
15/11/2023
|
Paramjit Kaur
|
2607004WL013873
|
Paramjit Kaur
|
00354
|
PUNB0107500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863399
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TANDA
|
PB-07-004-100-001/16
(Rani Pind)
|
2607004000NRG24151120230127674
|
15/11/2023
|
Anwar
|
2607004WL013873
|
Anwar
|
00354
|
PUNB0107500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863393
|
|
ANWAR W/O MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TANDA
|
PB-07-004-100-001/49
(Rani Pind)
|
2607004000NRG24151120230127676
|
15/11/2023
|
Parkash Kaur
|
2607004WL013873
|
Parkash Kaur
|
00354
|
PUNB0107500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863392
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
19
|
TANDA
|
PB-07-004-026-001/3
(Dehriwal)
|
2607004000NRG24151120230127719
|
15/11/2023
|
Sukhvir Singh
|
2607004WL013879
|
Sukhvir Singh
|
00354
|
PUNB0232300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863402
|
|
SUKHVIR SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TANDA
|
PB-07-004-049-001/202
(Jhawan)
|
2607004000NRG24151120230127701
|
15/11/2023
|
Karnial Singh
|
2607004WL013876
|
Karnial Singh
|
00354
|
PUNB0232300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010863401
|
|
KARNAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TANDA
|
PB-07-004-057-001/1
(Kandhali Naurangpur)
|
2607004000NRG24151120230127686
|
15/11/2023
|
Manjit Kaur
|
2607004WL013875
|
Manjit Kaur
|
00354
|
PUNB0232300
|
3636
|
3636
|
Rejected
|
01/01/2024
|
|
9010863395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
TANDA
|
PB-07-004-057-001/109
(Kandhali Naurangpur)
|
2607004000NRG24151120230127687
|
15/11/2023
|
Paramjit Kaur
|
2607004WL013875
|
Paramjit Kaur
|
00354
|
PUNB0232300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010863396
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TANDA
|
PB-07-004-057-001/155
(Kandhali Naurangpur)
|
2607004000NRG24151120230127688
|
15/11/2023
|
Meenu
|
2607004WL013875
|
Meenu
|
00354
|
PUNB0232300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010863407
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TANDA
|
PB-07-004-057-001/167
(Kandhali Naurangpur)
|
2607004000NRG24151120230127690
|
15/11/2023
|
Malkit Singh
|
2607004WL013875
|
Malkit Singh
|
00354
|
PUNB0232300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010863400
|
|
MALKIAT SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TANDA
|
PB-07-004-057-001/17
(Kandhali Naurangpur)
|
2607004000NRG24151120230127691
|
15/11/2023
|
Maya Devi
|
2607004WL013875
|
Maya Devi
|
00354
|
PUNB0232300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010863397
|
|
MAYA DEVI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TANDA
|
PB-07-004-057-001/203
(Kandhali Naurangpur)
|
2607004000NRG24151120230127693
|
15/11/2023
|
Rozi
|
2607004WL013875
|
Rozi
|
00354
|
PUNB0232300
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010863419
|
|
ROJI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TANDA
|
PB-07-004-057-001/23
(Kandhali Naurangpur)
|
2607004000NRG24151120230127694
|
15/11/2023
|
Piar Kaur
|
2607004WL013875
|
Piar Kaur
|
00354
|
PUNB0232300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010863398
|
|
PIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TANDA
|
PB-07-004-057-001/47
(Kandhali Naurangpur)
|
2607004000NRG24151120230127696
|
15/11/2023
|
satpal Singh
|
2607004WL013875
|
satpal Singh
|
00354
|
PUNB0232300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010863420
|
|
SATPAL SINGH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
29
|
TANDA
|
PB-07-004-006-001/11
(Bagol Kalan)
|
2607004000NRG24151120230127708
|
15/11/2023
|
MANJIT KAUR
|
2607004WL013877
|
MANJIT KAUR
|
00354
|
PUNB0342900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863405
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TANDA
|
PB-07-004-006-001/2
(Bagol Kalan)
|
2607004000NRG24151120230127709
|
15/11/2023
|
Mohinder Kaur
|
2607004WL013877
|
Mohinder Kaur
|
00354
|
PUNB0342900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010863416
|
|
MOHINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TANDA
|
PB-07-004-006-001/48
(Bagol Kalan)
|
2607004000NRG24151120230127710
|
15/11/2023
|
kashmir singh
|
2607004WL013877
|
kashmir singh
|
00354
|
PUNB0342900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010863408
|
|
KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
32
|
TANDA
|
PB-07-004-100-001/119
(Rani Pind)
|
2607004000NRG24151120230127672
|
15/11/2023
|
LAKHWINDER KAUR
|
2607004WL013873
|
LAKHWINDER KAUR
|
00354
|
PUNB0771400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863413
|
|
LAKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
TANDA
|
PB-07-004-049-001/238
(Jhawan)
|
2607004000NRG24151120230127704
|
15/11/2023
|
Mona
|
2607004WL013876
|
Mona
|
00415
|
SBIN0016141
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010863417
|
|
MRS MONA MONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75447
|
75447
|
|
|
|
|
|
|
|