|
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-02-007-005-001/207
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196315
|
15/03/2023
|
Matan. Lal
|
2602007WL019339
|
Matan. Lal
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278044258
|
|
MADAN LAL SO PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
TARSIKKA-7
|
PB-02-007-005-001/31
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196321
|
15/03/2023
|
BALJIT KAUR
|
2602007WL019339
|
BALJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044264
|
|
BALJIT KAUR W/O JAGTAR
|
BANK OF INDIA(508505)
|
|
3
|
TARSIKKA-7
|
PB-02-007-005-001/39
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196323
|
15/03/2023
|
SATINDER KAUR
|
2602007WL019339
|
SATINDER KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044263
|
|
SATINDER KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TARSIKKA-7
|
PB-02-007-005-001/42
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196324
|
15/03/2023
|
SARABJIT KAUR
|
2602007WL019339
|
SARABJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044262
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
TARSIKKA-7
|
PB-02-007-005-001/5
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196326
|
15/03/2023
|
Jail. Singh
|
2602007WL019339
|
Jail. Singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044257
|
|
JAIL SINGH S/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
6
|
TARSIKKA-7
|
PB-02-007-005-001/59
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196328
|
15/03/2023
|
Kirandeep singh
|
2602007WL019339
|
Kirandeep singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044260
|
|
KARANDEEP SINGH S/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
TARSIKKA-7
|
PB-02-007-005-001/6
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196329
|
15/03/2023
|
GURNAM SINGH
|
2602007WL019339
|
GURNAM SINGH
|
00048
|
BKID0006311
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278044259
|
|
GURNAM SINGH S/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-005-001/223
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196316
|
15/03/2023
|
Jagir Singh
|
2602007WL019339
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278044253
|
|
JAGIR SINGH SO MUKHTAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
TARSIKKA-7
|
PB-02-007-005-001/234
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196317
|
15/03/2023
|
Satnam. .Singh
|
2602007WL019339
|
Satnam. .Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044252
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARSIKKA-7
|
PB-02-007-005-001/240
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196319
|
15/03/2023
|
Sandeep. .kaur
|
2602007WL019339
|
Sandeep. .kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044261
|
|
SANDEEP KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
TARSIKKA-7
|
PB-02-007-005-001/57
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196327
|
15/03/2023
|
Sarbjit. Kaur
|
2602007WL019339
|
Sarbjit. Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044256
|
|
SARBJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
TARSIKKA-7
|
PB-02-007-005-001/63
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196331
|
15/03/2023
|
Kartar Kaur
|
2602007WL019339
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044248
|
|
KARTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARSIKKA-7
|
PB-02-007-005-001/68
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196332
|
15/03/2023
|
Ranjit. kaur
|
2602007WL019339
|
Ranjit. kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278044254
|
|
RANJIT KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
TARSIKKA-7
|
PB-02-007-005-001/74
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196333
|
15/03/2023
|
Paramjit. kaur
|
2602007WL019339
|
Paramjit. kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278044255
|
|
PRABHJIT KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-001-001/287
(AKALGARH)
|
2602007000NRG23150320230196103
|
15/03/2023
|
Mehar Singh
|
2602007WL019328
|
Mehar Singh
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044249
|
|
MEHAR SINGH S/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-005-001/37
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196322
|
15/03/2023
|
BALWINDER KAUR
|
2602007WL019339
|
BALWINDER KAUR
|
00354
|
PUNB0990700
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044251
|
|
BALWINDER KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
TARSIKKA-7
|
PB-02-007-005-001/60
(BALA CHAK KHAIRA)
|
2602007000NRG23150320230196330
|
15/03/2023
|
Binder. Kaur
|
2602007WL019339
|
Binder. Kaur
|
00415
|
SBIN0001287
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0278044250
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|