|
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-02-007-010-001/73
(BHATTIKE)
|
2602007000NRG23300620220034529
|
01/07/2022
|
BALWINDER SINGH
|
2602007WL003037
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605211
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-010-001/118
(BHATTIKE)
|
2602007000NRG23300620220034506
|
01/07/2022
|
MUKHTAR SINGH
|
2602007WL003037
|
MUKHTAR SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605221
|
|
MUKHTAR SINGH S/O UJAGGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
TARSIKKA-7
|
PB-02-007-010-001/51
(BHATTIKE)
|
2602007000NRG23300620220034527
|
01/07/2022
|
SARBJIT KAUR
|
2602007WL003037
|
SARBJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605222
|
|
SARABJIT KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-010-001/1
(BHATTIKE)
|
2602007000NRG23300620220034504
|
01/07/2022
|
MANJIT KAUR
|
2602007WL003037
|
MANJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605215
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARSIKKA-7
|
PB-02-007-010-001/109
(BHATTIKE)
|
2602007000NRG23300620220034505
|
01/07/2022
|
Sukhdev Singh
|
2602007WL003037
|
Sukhdev Singh
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910605219
|
|
SUKHDEV SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARSIKKA-7
|
PB-02-007-010-001/122
(BHATTIKE)
|
2602007000NRG23300620220034507
|
01/07/2022
|
LAKHWINDER KAUR
|
2602007WL003037
|
LAKHWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605209
|
|
LAKHWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
TARSIKKA-7
|
PB-02-007-010-001/125
(BHATTIKE)
|
2602007000NRG23300620220034508
|
01/07/2022
|
SWARAN SINGH
|
2602007WL003037
|
SWARAN SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605220
|
|
SAWARAN SINGH AND VIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
TARSIKKA-7
|
PB-02-007-010-001/132
(BHATTIKE)
|
2602007000NRG23300620220034509
|
01/07/2022
|
MANGAL SINGH
|
2602007WL003037
|
MANGAL SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605206
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TARSIKKA-7
|
PB-02-007-010-001/135
(BHATTIKE)
|
2602007000NRG23300620220034510
|
01/07/2022
|
BALWINDER KAUR
|
2602007WL003037
|
BALWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605207
|
|
BALWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARSIKKA-7
|
PB-02-007-010-001/136
(BHATTIKE)
|
2602007000NRG23300620220034511
|
01/07/2022
|
DAVINDER KAUR
|
2602007WL003037
|
DAVINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605217
|
|
DAVINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARSIKKA-7
|
PB-02-007-010-001/140
(BHATTIKE)
|
2602007000NRG23300620220034512
|
01/07/2022
|
KULDEEP KAUR
|
2602007WL003037
|
KULDEEP KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605205
|
|
KULDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARSIKKA-7
|
PB-02-007-010-001/141
(BHATTIKE)
|
2602007000NRG23300620220034513
|
01/07/2022
|
SUKHWINDER KAUR
|
2602007WL003037
|
SUKHWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605224
|
|
SUKHWINDER KAUR W/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
TARSIKKA-7
|
PB-02-007-010-001/17
(BHATTIKE)
|
2602007000NRG23300620220034514
|
01/07/2022
|
DALBIR KAUR
|
2602007WL003037
|
DALBIR KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605204
|
|
DALBIR KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARSIKKA-7
|
PB-02-007-010-001/21
(BHATTIKE)
|
2602007000NRG23300620220034523
|
01/07/2022
|
DALBIR SINGH
|
2602007WL003037
|
DALBIR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605208
|
|
DALBIR SINGH SO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARSIKKA-7
|
PB-02-007-010-001/29
(BHATTIKE)
|
2602007000NRG23300620220034524
|
01/07/2022
|
HARJINDER SINGH
|
2602007WL003037
|
HARJINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605212
|
|
HARJINDER SINGH SO KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARSIKKA-7
|
PB-02-007-010-001/34
(BHATTIKE)
|
2602007000NRG23300620220034525
|
01/07/2022
|
HARJIT KAUR
|
2602007WL003037
|
HARJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605218
|
|
HARJIT KAUR W/O LASHKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
TARSIKKA-7
|
PB-02-007-010-001/39
(BHATTIKE)
|
2602007000NRG23300620220034526
|
01/07/2022
|
KASHMIR KAUR
|
2602007WL003037
|
KASHMIR KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605213
|
|
KASHMIR KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARSIKKA-7
|
PB-02-007-010-001/70
(BHATTIKE)
|
2602007000NRG23300620220034528
|
01/07/2022
|
DALBIR KAUR
|
2602007WL003037
|
DALBIR KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605216
|
|
DALBIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARSIKKA-7
|
PB-02-007-010-001/74
(BHATTIKE)
|
2602007000NRG23300620220034530
|
01/07/2022
|
HARDEEP SINGH
|
2602007WL003037
|
HARDEEP SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605214
|
|
HARDEEP SINGH SO KUNNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARSIKKA-7
|
PB-02-007-010-001/8
(BHATTIKE)
|
2602007000NRG23300620220034531
|
01/07/2022
|
JOGINDER SINGH
|
2602007WL003037
|
JOGINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605210
|
|
JOGINDER SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-019-001/6
(CHATIWIND LEHEL)
|
2602007000NRG23300620220034500
|
01/07/2022
|
GULZAR SINGH
|
2602007WL003036
|
GULZAR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910605223
|
|
GULZAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34122
|
34122
|
|
|
|
|
|
|
|