|
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-07-004-010-001/181
(Bains Awan)
|
2607004000NRG23240520220013114
|
24/05/2022
|
Charan Singh
|
2607004WL001700
|
Charan Singh
|
00032
|
UTIB0000714
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195707
|
|
CharanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
TANDA
|
PB-07-004-010-001/175
(Bains Awan)
|
2607004000NRG23240520220013111
|
24/05/2022
|
Lakhwinder Singh
|
2607004WL001700
|
Lakhwinder Singh
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195677
|
|
LakhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
TANDA
|
PB-07-004-010-001/187
(Bains Awan)
|
2607004000NRG23240520220013115
|
24/05/2022
|
Manjit Kaur
|
2607004WL001700
|
Manjit Kaur
|
00152
|
HDFC0003403
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195678
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
TANDA
|
PB-07-004-039-001/238
(Harsi Pind)
|
2607004000NRG23240520220013129
|
24/05/2022
|
Sukhwinder Singh
|
2607004WL001704
|
Sukhwinder Singh
|
00349
|
PSIB0000107
|
3384
|
3384
|
Processed
|
28/05/2022
|
|
1670195679
|
|
SukhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
TANDA
|
PB-07-004-044-001/368
(Jalalpur)
|
2607004000NRG23240520220013121
|
24/05/2022
|
Sukhwinder Singh
|
2607004WL001702
|
Sukhwinder Singh
|
00349
|
PSIB0021028
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195680
|
|
SukhwinderSingh
|
()
|
|
6
|
TANDA
|
PB-07-004-044-001/371
(Jalalpur)
|
2607004000NRG23240520220013122
|
24/05/2022
|
Abdul Azim
|
2607004WL001702
|
Abdul Azim
|
00349
|
PSIB0021028
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195682
|
|
AbdulAzim
|
()
|
|
7
|
TANDA
|
PB-07-004-044-001/385
(Jalalpur)
|
2607004000NRG23240520220013124
|
24/05/2022
|
Jaswinder Kaur
|
2607004WL001702
|
Jaswinder Kaur
|
00349
|
PSIB0021028
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195681
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
8
|
TANDA
|
PB-07-004-003-001/54
(Awanghore Shah)
|
2607004000NRG23240520220013103
|
24/05/2022
|
Joginder Kaur
|
2607004WL001699
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195702
|
|
JoginderKaur
|
()
|
|
9
|
TANDA
|
PB-07-004-003-001/9
(Awanghore Shah)
|
2607004000NRG23240520220013107
|
24/05/2022
|
Kulwant Kaur
|
2607004WL001699
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195705
|
|
KulwantKaur
|
()
|
|
10
|
TANDA
|
PB-07-004-010-001/154
(Bains Awan)
|
2607004000NRG23240520220013109
|
24/05/2022
|
Harpinder Singh
|
2607004WL001700
|
Harpinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195703
|
|
HarpinderSingh
|
()
|
|
11
|
TANDA
|
PB-07-004-010-001/157
(Bains Awan)
|
2607004000NRG23240520220013110
|
24/05/2022
|
Amir Singh
|
2607004WL001700
|
Amir Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195704
|
|
AmirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
12
|
TANDA
|
PB-07-004-003-001/38
(Awanghore Shah)
|
2607004000NRG23240520220013097
|
24/05/2022
|
Rajwinder Kaur
|
2607004WL001699
|
Rajwinder Kaur
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195683
|
|
RajwinderKaur
|
()
|
|
13
|
TANDA
|
PB-07-004-010-001/177
(Bains Awan)
|
2607004000NRG23240520220013112
|
24/05/2022
|
Manavpreet Kaur
|
2607004WL001700
|
Manavpreet Kaur
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195684
|
|
ManavpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
14
|
TANDA
|
PB-07-004-003-001/37
(Awanghore Shah)
|
2607004000NRG23240520220013096
|
24/05/2022
|
Ranjit Singh
|
2607004WL001699
|
Ranjit Singh
|
00354
|
PUNB0071810
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195687
|
|
RanjitSingh
|
()
|
|
15
|
TANDA
|
PB-07-004-012-001/12
(Balla)
|
2607004000NRG23240520220013117
|
24/05/2022
|
Gian Singh
|
2607004WL001701
|
Gian Singh
|
00354
|
PUNB0071810
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195686
|
|
GianSingh
|
()
|
|
16
|
TANDA
|
PB-07-004-012-001/2
(Balla)
|
2607004000NRG23240520220013119
|
24/05/2022
|
Sukhwinder singh
|
2607004WL001701
|
Sukhwinder singh
|
00354
|
PUNB0071810
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195685
|
|
Sukhwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
17
|
TANDA
|
PB-07-004-010-001/196
(Bains Awan)
|
2607004000NRG23240520220013116
|
24/05/2022
|
Baljit Kaur
|
2607004WL001700
|
Baljit Kaur
|
00354
|
PUNB0077500
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195688
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
TANDA
|
PB-07-004-003-001/48
(Awanghore Shah)
|
2607004000NRG23240520220013100
|
24/05/2022
|
Satnam Singh
|
2607004WL001699
|
Satnam Singh
|
00354
|
PUNB0107500
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195691
|
|
SatnamSingh
|
()
|
|
19
|
TANDA
|
PB-07-004-003-001/53
(Awanghore Shah)
|
2607004000NRG23240520220013102
|
24/05/2022
|
Jasveer Kaur
|
2607004WL001699
|
Jasveer Kaur
|
00354
|
PUNB0107500
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195690
|
|
JasveerKaur
|
()
|
|
20
|
TANDA
|
PB-07-004-003-001/7
(Awanghore Shah)
|
2607004000NRG23240520220013106
|
24/05/2022
|
Paramjit Kaur
|
2607004WL001699
|
Paramjit Kaur
|
00354
|
PUNB0107500
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195692
|
|
ParamjitKaur
|
()
|
|
21
|
TANDA
|
PB-07-004-100-001/51
(Rani Pind)
|
2607004000NRG23240520220013128
|
24/05/2022
|
Jaswinder Kaur
|
2607004WL001703
|
Jaswinder Kaur
|
00354
|
PUNB0107500
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195689
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
22
|
TANDA
|
PB-07-004-003-001/45
(Awanghore Shah)
|
2607004000NRG23240520220013098
|
24/05/2022
|
Kuljeet Singh
|
2607004WL001699
|
Kuljeet Singh
|
00354
|
PUNB0116110
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195697
|
|
KuljeetSingh
|
()
|
|
23
|
TANDA
|
PB-07-004-012-001/14
(Balla)
|
2607004000NRG23240520220013118
|
24/05/2022
|
Jagjit Singh
|
2607004WL001701
|
Jagjit Singh
|
00354
|
PUNB0116110
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195693
|
|
JagjitSingh
|
()
|
|
24
|
TANDA
|
PB-07-004-044-001/375
(Jalalpur)
|
2607004000NRG23240520220013123
|
24/05/2022
|
Ashani Kumar
|
2607004WL001702
|
Ashani Kumar
|
00354
|
PUNB0116110
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195696
|
|
AshaniKumar
|
()
|
|
25
|
TANDA
|
PB-07-004-044-001/385
(Jalalpur)
|
2607004000NRG23240520220013125
|
24/05/2022
|
Kulwant Singh
|
2607004WL001702
|
Kulwant Singh
|
00354
|
PUNB0116110
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195695
|
|
KulwantSingh
|
()
|
|
26
|
TANDA
|
PB-07-004-044-001/386
(Jalalpur)
|
2607004000NRG23240520220013126
|
24/05/2022
|
Gurinder Singh
|
2607004WL001702
|
Gurinder Singh
|
00354
|
PUNB0116110
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195694
|
|
GurinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
27
|
TANDA
|
PB-07-004-003-001/47
(Awanghore Shah)
|
2607004000NRG23240520220013099
|
24/05/2022
|
Harpal Singh
|
2607004WL001699
|
Harpal Singh
|
00354
|
PUNB0131000
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195698
|
|
HarpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
28
|
TANDA
|
PB-07-004-076-001/91
(Mohkam Garh)
|
2607004000NRG23240520220013320
|
24/05/2022
|
Surinder Kaur
|
2607004WL001727
|
Surinder Kaur
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195699
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
29
|
TANDA
|
PB-07-004-003-001/55
(Awanghore Shah)
|
2607004000NRG23240520220013104
|
24/05/2022
|
Parmjit Kaur
|
2607004WL001699
|
Parmjit Kaur
|
00354
|
PUNB0348900
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195700
|
|
ParmjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
30
|
TANDA
|
PB-07-004-003-001/56
(Awanghore Shah)
|
2607004000NRG23240520220013105
|
24/05/2022
|
Jagir Singh
|
2607004WL001699
|
Jagir Singh
|
00354
|
PUNB0771400
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195701
|
|
JagirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
31
|
TANDA
|
PB-07-004-010-001/178
(Bains Awan)
|
2607004000NRG23240520220013113
|
24/05/2022
|
Satwinder Kaur
|
2607004WL001700
|
Satwinder Kaur
|
00415
|
SBIN0001606
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670195706
|
|
MRS SATWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113364
|
113364
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TANDA
|
PB2607004_240522FTO_10410
|
AXIS BANK
|
UTIB0000714
|
URMAR TANDA
|
3666
|
|
2
|
TANDA
|
PB2607004_240522FTO_10410
|
Canara Bank
|
CNRB0002362
|
TANDA URMAR
|
3666
|
|
3
|
TANDA
|
PB2607004_240522FTO_10410
|
HDFC
|
HDFC0003403
|
MIANI KHAS
|
3666
|
|
4
|
TANDA
|
PB2607004_240522FTO_10410
|
Punjab & Sind Bank
|
PSIB0000107
|
TANDA URMAR
|
3384
|
|
5
|
TANDA
|
PB2607004_240522FTO_10410
|
Punjab & Sind Bank
|
PSIB0021028
|
JALALPUR
|
10998
|
|
6
|
TANDA
|
PB2607004_240522FTO_10410
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
7332
|
|
7
|
TANDA
|
PB2607004_240522FTO_10410
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Punjab Gramin bank,Village Pul Pukhta , PO Miani,T
|
7332
|
|
8
|
TANDA
|
PB2607004_240522FTO_10410
|
Punjab National Bank
|
PUNB0045500
|
TANDA URMAR
|
7332
|
|
9
|
TANDA
|
PB2607004_240522FTO_10410
|
Punjab National Bank
|
PUNB0071810
|
Begowal
|
10998
|
|
10
|
TANDA
|
PB2607004_240522FTO_10410
|
Punjab National Bank
|
PUNB0077500
|
MIANI KHAS
|
3666
|
|
11
|
TANDA
|
PB2607004_240522FTO_10410
|
Punjab National Bank
|
PUNB0107500
|
TALWANDI SALLAN
|
14664
|
|
12
|
TANDA
|
PB2607004_240522FTO_10410
|
Punjab National Bank
|
PUNB0116110
|
Jalalpur-distt Hoshiarpur
|
18330
|
|
13
|
TANDA
|
PB2607004_240522FTO_10410
|
Punjab National Bank
|
PUNB0131000
|
BEGOWAL NADALA ROAD
|
3666
|
|
14
|
TANDA
|
PB2607004_240522FTO_10410
|
Punjab National Bank
|
PUNB0342300
|
ADDA CHOLANG
|
3666
|
|
15
|
TANDA
|
PB2607004_240522FTO_10410
|
Punjab National Bank
|
PUNB0348900
|
BEGOWAL TANDA ROAD
|
3666
|
|
16
|
TANDA
|
PB2607004_240522FTO_10410
|
Punjab National Bank
|
PUNB0771400
|
PNB,Akbarpur
|
3666
|
|
17
|
TANDA
|
PB2607004_240522FTO_10410
|
State Bank of India
|
SBIN0001606
|
TANDA URMAR
|
3666
|