|
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-02-007-080-001/307
(TARSIKKA)
|
2602007000NRG22080820220207009
|
05/09/2022
|
sukhraj singh
|
2602007WL0016048
|
sukhraj singh
|
00152
|
HDFC0003279
|
2421
|
2421
|
Processed
|
12/09/2022
|
|
4641813920
|
|
sukhraj singh
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-080-001/307
(TARSIKKA)
|
2602007000NRG22080820220207008
|
05/09/2022
|
sukhraj singh
|
2602007WL0016048
|
sukhraj singh
|
00152
|
HDFC0003279
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4641813919
|
|
sukhraj singh
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-080-001/307
(TARSIKKA)
|
2602007000NRG22080820220207007
|
05/09/2022
|
sukhraj singh
|
2602007WL0016048
|
sukhraj singh
|
00152
|
HDFC0003279
|
4035
|
4035
|
Processed
|
12/09/2022
|
|
4641813918
|
|
sukhraj singh
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-080-001/307
(TARSIKKA)
|
2602007000NRG22080820220207006
|
05/09/2022
|
sukhraj singh
|
2602007WL0016048
|
sukhraj singh
|
00152
|
HDFC0003279
|
3497
|
3497
|
Processed
|
12/09/2022
|
|
4641813917
|
|
sukhraj singh
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-080-001/307
(TARSIKKA)
|
2602007000NRG22080820220207045
|
05/09/2022
|
sukhraj singh
|
2602007WL0016058
|
sukhraj singh
|
00152
|
HDFC0003279
|
1883
|
1883
|
Processed
|
12/09/2022
|
|
4641813923
|
|
sukhraj singh
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-080-001/307
(TARSIKKA)
|
2602007000NRG22080820220207044
|
05/09/2022
|
sukhraj singh
|
2602007WL0016058
|
sukhraj singh
|
00152
|
HDFC0003279
|
2690
|
2690
|
Processed
|
12/09/2022
|
|
4641813922
|
|
sukhraj singh
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-080-001/307
(TARSIKKA)
|
2602007000NRG22080820220207043
|
05/09/2022
|
sukhraj singh
|
2602007WL0016058
|
sukhraj singh
|
00152
|
HDFC0003279
|
2152
|
2152
|
Processed
|
12/09/2022
|
|
4641813921
|
|
sukhraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18292
|
18292
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-061-001/190
(RAMDIWALI MUSALMANA)
|
2602007000NRG22080820220207023
|
05/09/2022
|
Palwinder Kaur
|
2602007WL0016049
|
Palwinder Kaur
|
00349
|
PSIB0000122
|
2152
|
2152
|
Processed
|
12/09/2022
|
|
4641813913
|
|
Palwinder Kaur
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-061-001/190
(RAMDIWALI MUSALMANA)
|
2602007000NRG22080820220207022
|
05/09/2022
|
Palwinder Kaur
|
2602007WL0016049
|
Palwinder Kaur
|
00349
|
PSIB0000122
|
269
|
269
|
Processed
|
12/09/2022
|
|
4641813914
|
|
Palwinder Kaur
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-061-001/190
(RAMDIWALI MUSALMANA)
|
2602007000NRG22080820220207021
|
05/09/2022
|
Palwinder Kaur
|
2602007WL0016049
|
Palwinder Kaur
|
00349
|
PSIB0000122
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4641813915
|
|
Palwinder Kaur
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-061-001/190
(RAMDIWALI MUSALMANA)
|
2602007000NRG22080820220207020
|
05/09/2022
|
Palwinder Kaur
|
2602007WL0016049
|
Palwinder Kaur
|
00349
|
PSIB0000122
|
807
|
807
|
Processed
|
12/09/2022
|
|
4641813916
|
|
Palwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
12
|
TARSIKKA-7
|
PB-02-007-039-001/111
(KALER BALA PAI)
|
2602007000NRG22080820220207041
|
05/09/2022
|
Satnam singh
|
2602007WL0016056
|
Satnam singh
|
00349
|
PSIB0021205
|
1883
|
1883
|
Processed
|
12/09/2022
|
|
4641813909
|
|
Satnam singh
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-039-001/111
(KALER BALA PAI)
|
2602007000NRG22080820220207040
|
05/09/2022
|
Satnam singh
|
2602007WL0016056
|
Satnam singh
|
00349
|
PSIB0021205
|
3228
|
3228
|
Processed
|
12/09/2022
|
|
4641813910
|
|
Satnam singh
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-039-001/111
(KALER BALA PAI)
|
2602007000NRG22080820220207039
|
05/09/2022
|
Satnam singh
|
2602007WL0016056
|
Satnam singh
|
00349
|
PSIB0021205
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4641813911
|
|
Satnam singh
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-039-001/111
(KALER BALA PAI)
|
2602007000NRG22080820220207038
|
05/09/2022
|
Satnam singh
|
2602007WL0016056
|
Satnam singh
|
00349
|
PSIB0021205
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4641813912
|
|
Satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-010-001/186
(BHATTIKE)
|
2602007000NRG22080820220207026
|
05/09/2022
|
Kawaljit kaur
|
2602007WL0016050
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
12/09/2022
|
|
4641813947
|
|
Kawaljit kaur
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-010-001/186
(BHATTIKE)
|
2602007000NRG22080820220207025
|
05/09/2022
|
Kawaljit kaur
|
2602007WL0016050
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4641813948
|
|
Kawaljit kaur
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-010-001/186
(BHATTIKE)
|
2602007000NRG22080820220207024
|
05/09/2022
|
Kawaljit kaur
|
2602007WL0016050
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4641813949
|
|
Kawaljit kaur
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-072-001/26
(SIALKA)
|
2602007000NRG22080820220207047
|
05/09/2022
|
PIARA SINGH
|
2602007WL0016060
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
12/09/2022
|
|
4641813946
|
|
PIARA SINGH
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-072-001/26
(SIALKA)
|
2602007000NRG22080820220207051
|
05/09/2022
|
PIARA SINGH
|
2602007WL0016060
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
12/09/2022
|
|
4641813942
|
|
PIARA SINGH
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-072-001/26
(SIALKA)
|
2602007000NRG22080820220207050
|
05/09/2022
|
PIARA SINGH
|
2602007WL0016060
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
12/09/2022
|
|
4641813943
|
|
PIARA SINGH
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-072-001/26
(SIALKA)
|
2602007000NRG22080820220207049
|
05/09/2022
|
PIARA SINGH
|
2602007WL0016060
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
12/09/2022
|
|
4641813944
|
|
PIARA SINGH
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-072-001/26
(SIALKA)
|
2602007000NRG22080820220207048
|
05/09/2022
|
PIARA SINGH
|
2602007WL0016060
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4641813945
|
|
PIARA SINGH
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-080-001/304
(TARSIKKA)
|
2602007000NRG22080820220207029
|
05/09/2022
|
balwinder singh
|
2602007WL0016052
|
balwinder singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Rejected
|
12/09/2022
|
|
4641813938
|
No Such Account
|
|
|
|
25
|
TARSIKKA-7
|
PB-02-007-080-001/304
(TARSIKKA)
|
2602007000NRG22080820220207028
|
05/09/2022
|
balwinder singh
|
2602007WL0016052
|
balwinder singh
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
12/09/2022
|
|
4641813939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18830
|
18830
|
|
|
|
|
|
|
|
|
26
|
TARSIKKA-7
|
PB-02-007-080-001/553
(TARSIKKA)
|
2602007000NRG22080820220207019
|
05/09/2022
|
Amarjit Singh
|
2602007WL0016048
|
Amarjit Singh
|
00354
|
PUNB0087500
|
1883
|
1883
|
Processed
|
12/09/2022
|
|
4641813930
|
|
Amarjit Singh
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-080-001/553
(TARSIKKA)
|
2602007000NRG22080820220207017
|
05/09/2022
|
Amarjit Singh
|
2602007WL0016048
|
Amarjit Singh
|
00354
|
PUNB0087500
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4641813908
|
|
Amarjit Singh
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-080-001/553
(TARSIKKA)
|
2602007000NRG22080820220207015
|
05/09/2022
|
Amarjit Singh
|
2602007WL0016048
|
Amarjit Singh
|
00354
|
PUNB0087500
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4641813931
|
|
Amarjit Singh
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-080-001/553
(TARSIKKA)
|
2602007000NRG22080820220207013
|
05/09/2022
|
Amarjit Singh
|
2602007WL0016048
|
Amarjit Singh
|
00354
|
PUNB0087500
|
1345
|
1345
|
Processed
|
12/09/2022
|
|
4641813932
|
|
Amarjit Singh
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-080-001/553
(TARSIKKA)
|
2602007000NRG22080820220207011
|
05/09/2022
|
Amarjit Singh
|
2602007WL0016048
|
Amarjit Singh
|
00354
|
PUNB0087500
|
1076
|
1076
|
Processed
|
12/09/2022
|
|
4641813929
|
|
Amarjit Singh
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-080-001/553
(TARSIKKA)
|
2602007000NRG22080820220207010
|
05/09/2022
|
Satnam Singh
|
2602007WL0016048
|
Satnam Singh
|
00354
|
PUNB0087500
|
1076
|
1076
|
Processed
|
12/09/2022
|
|
4641813924
|
|
Satnam Singh
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-080-001/553
(TARSIKKA)
|
2602007000NRG22080820220207012
|
05/09/2022
|
Satnam Singh
|
2602007WL0016048
|
Satnam Singh
|
00354
|
PUNB0087500
|
1345
|
1345
|
Processed
|
12/09/2022
|
|
4641813925
|
|
Satnam Singh
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-080-001/553
(TARSIKKA)
|
2602007000NRG22080820220207014
|
05/09/2022
|
Satnam Singh
|
2602007WL0016048
|
Satnam Singh
|
00354
|
PUNB0087500
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4641813926
|
|
Satnam Singh
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-080-001/553
(TARSIKKA)
|
2602007000NRG22080820220207016
|
05/09/2022
|
Satnam Singh
|
2602007WL0016048
|
Satnam Singh
|
00354
|
PUNB0087500
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4641813927
|
|
Satnam Singh
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-080-001/553
(TARSIKKA)
|
2602007000NRG22080820220207018
|
05/09/2022
|
Satnam Singh
|
2602007WL0016048
|
Satnam Singh
|
00354
|
PUNB0087500
|
1883
|
1883
|
Processed
|
12/09/2022
|
|
4641813928
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15064
|
15064
|
|
|
|
|
|
|
|
|
36
|
TARSIKKA-7
|
PB-02-007-001-001/53
(AKALGARH)
|
2602007000NRG22080820220207005
|
05/09/2022
|
GIAN KAUR
|
2602007WL0016047
|
GIAN KAUR
|
00354
|
PUNB0094200
|
269
|
269
|
Processed
|
12/09/2022
|
|
4641813950
|
|
GIAN KAUR
|
()
|
|
37
|
TARSIKKA-7
|
PB-02-007-001-001/53
(AKALGARH)
|
2602007000NRG22080820220207004
|
05/09/2022
|
GIAN KAUR
|
2602007WL0016047
|
GIAN KAUR
|
00354
|
PUNB0094200
|
807
|
807
|
Processed
|
12/09/2022
|
|
4641813951
|
|
GIAN KAUR
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-001-001/53
(AKALGARH)
|
2602007000NRG22080820220207003
|
05/09/2022
|
GIAN KAUR
|
2602007WL0016047
|
GIAN KAUR
|
00354
|
PUNB0094200
|
1076
|
1076
|
Processed
|
12/09/2022
|
|
4641813952
|
|
GIAN KAUR
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-001-001/53
(AKALGARH)
|
2602007000NRG22080820220207002
|
05/09/2022
|
GIAN KAUR
|
2602007WL0016047
|
GIAN KAUR
|
00354
|
PUNB0094200
|
269
|
269
|
Processed
|
12/09/2022
|
|
4641813953
|
|
GIAN KAUR
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-062-001/198
(RASULPUR KALAN)
|
2602007000NRG22080820220207046
|
05/09/2022
|
Tarsem Singh
|
2602007WL0016059
|
Tarsem Singh
|
00354
|
PUNB0094200
|
2104
|
2104
|
Processed
|
12/09/2022
|
|
4641813907
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
41
|
TARSIKKA-7
|
PB-02-007-018-001/15
(CHARAN SINGH WALA)
|
2602007000NRG22080820220207027
|
05/09/2022
|
DALBIR KAUR
|
2602007WL0016051
|
DALBIR KAUR
|
00354
|
PUNB0158010
|
3228
|
3228
|
Processed
|
12/09/2022
|
|
4641813934
|
|
DALBIR KAUR
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-044-001/80
(KOT KHEHRA)
|
2602007000NRG22080820220207042
|
05/09/2022
|
KASHMIR KAUR
|
2602007WL0016057
|
KASHMIR KAUR
|
00354
|
PUNB0158010
|
3228
|
3228
|
Processed
|
12/09/2022
|
|
4641813933
|
|
KASHMIR KAUR
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-087-001/5
(KARTAR SINGH NAGAR)
|
2602007000NRG22080820220207037
|
05/09/2022
|
Tarsem Singh
|
2602007WL0016055
|
Tarsem Singh
|
00354
|
PUNB0158010
|
1883
|
1883
|
Processed
|
12/09/2022
|
|
4641813937
|
|
Tarsem Singh
|
()
|
|
44
|
TARSIKKA-7
|
PB-02-007-087-001/5
(KARTAR SINGH NAGAR)
|
2602007000NRG22080820220207036
|
05/09/2022
|
Tarsem Singh
|
2602007WL0016055
|
Tarsem Singh
|
00354
|
PUNB0158010
|
2690
|
2690
|
Processed
|
12/09/2022
|
|
4641813936
|
|
Tarsem Singh
|
()
|
|
45
|
TARSIKKA-7
|
PB-02-007-087-001/5
(KARTAR SINGH NAGAR)
|
2602007000NRG22080820220207035
|
05/09/2022
|
Tarsem Singh
|
2602007WL0016055
|
Tarsem Singh
|
00354
|
PUNB0158010
|
2959
|
2959
|
Processed
|
12/09/2022
|
|
4641813935
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13988
|
13988
|
|
|
|
|
|
|
|
|
46
|
TARSIKKA-7
|
PB-02-007-027-001/98
(GADARZADA)
|
2602007000NRG22080820220207034
|
05/09/2022
|
Jaspreet. Kaur
|
2602007WL0016054
|
Jaspreet. Kaur
|
00415
|
SBIN0017006
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4641813941
|
|
MRS JASPREET KAUR
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-027-001/98
(GADARZADA)
|
2602007000NRG22080820220207033
|
05/09/2022
|
Jaspreet. Kaur
|
2602007WL0016054
|
Jaspreet. Kaur
|
00415
|
SBIN0017006
|
807
|
807
|
Processed
|
12/09/2022
|
|
4641813940
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86301
|
86301
|
|
|
|
|
|
|
|