|
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-02-007-005-001/21
(BALA CHAK KHAIRA)
|
2602007000NRG23151120220136112
|
15/11/2022
|
Satnam Singh
|
2602007WL012991
|
Satnam Singh
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579460728
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
TARSIKKA-7
|
PB-02-007-005-001/25
(BALA CHAK KHAIRA)
|
2602007000NRG23151120220136116
|
15/11/2022
|
ARJAN SINGH
|
2602007WL012991
|
ARJAN SINGH
|
00048
|
BKID0006311
|
2256
|
2256
|
Processed
|
21/11/2022
|
|
6579460720
|
|
ARJAN SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
TARSIKKA-7
|
PB-02-007-005-001/27
(BALA CHAK KHAIRA)
|
2602007000NRG23151120220136118
|
15/11/2022
|
Amandeep Kaur
|
2602007WL012991
|
Amandeep Kaur
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579460724
|
|
AMANDEEP KAUR W/O GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TARSIKKA-7
|
PB-02-007-005-001/36
(BALA CHAK KHAIRA)
|
2602007000NRG23151120220136120
|
15/11/2022
|
MUKHTAR SINGH
|
2602007WL012991
|
MUKHTAR SINGH
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579460718
|
|
MUKHTAR SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
TARSIKKA-7
|
PB-02-007-005-001/41
(BALA CHAK KHAIRA)
|
2602007000NRG23151120220136121
|
15/11/2022
|
KULWINDER KAUR
|
2602007WL012991
|
KULWINDER KAUR
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579460723
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
TARSIKKA-7
|
PB-02-007-005-001/43
(BALA CHAK KHAIRA)
|
2602007000NRG23151120220136122
|
15/11/2022
|
MANJIT KAUR
|
2602007WL012991
|
MANJIT KAUR
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579460722
|
|
MANJIT KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
TARSIKKA-7
|
PB-02-007-005-001/52
(BALA CHAK KHAIRA)
|
2602007000NRG23151120220136124
|
15/11/2022
|
PRAMJIT KAUR
|
2602007WL012991
|
PRAMJIT KAUR
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579460721
|
|
PRAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
TARSIKKA-7
|
PB-02-007-005-001/53
(BALA CHAK KHAIRA)
|
2602007000NRG23151120220136125
|
15/11/2022
|
RAJWINDER KAUR
|
2602007WL012991
|
RAJWINDER KAUR
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579460725
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
|
9
|
TARSIKKA-7
|
PB-02-007-005-001/6
(BALA CHAK KHAIRA)
|
2602007000NRG23151120220136127
|
15/11/2022
|
GURNAM SINGH
|
2602007WL012991
|
GURNAM SINGH
|
00048
|
BKID0006311
|
3384
|
3384
|
Processed
|
21/11/2022
|
|
6579460719
|
|
GURNAM SINGH S/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-023-001/111
(DESHMESH NAGAR)
|
2602007000NRG23151120220136104
|
15/11/2022
|
BUTA SINGH
|
2602007WL012990
|
BUTA SINGH
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579460732
|
|
Mr. BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-059-001/2
(RAIPUR KHURD)
|
2602007000NRG23151120220136192
|
15/11/2022
|
BHAJAN SINGH
|
2602007WL012997
|
BHAJAN SINGH
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579460717
|
|
HARBHAJAN SINGH S/O.MAHINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
12
|
TARSIKKA-7
|
PB-02-007-059-001/25
(RAIPUR KHURD)
|
2602007000NRG23151120220136193
|
15/11/2022
|
AMANDEEP KAUR
|
2602007WL012997
|
AMANDEEP KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579460716
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
TARSIKKA-7
|
PB-02-007-059-001/29
(RAIPUR KHURD)
|
2602007000NRG23151120220136195
|
15/11/2022
|
KAWALJIT KAUR
|
2602007WL012997
|
KAWALJIT KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579460734
|
|
KULDIP SINGH + KANWALJIT KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
14
|
TARSIKKA-7
|
PB-02-007-059-001/3
(RAIPUR KHURD)
|
2602007000NRG23151120220136196
|
15/11/2022
|
DALBIR KAUR
|
2602007WL012997
|
DALBIR KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200D45B99
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-059-001/31
(RAIPUR KHURD)
|
2602007000NRG23151120220136197
|
15/11/2022
|
LAKHWINDER KAUR
|
2602007WL012997
|
LAKHWINDER KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579460714
|
|
LAKHWINDER KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARSIKKA-7
|
PB-02-007-059-001/32
(RAIPUR KHURD)
|
2602007000NRG23151120220136198
|
15/11/2022
|
PARKASH KAUR
|
2602007WL012997
|
PARKASH KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579460715
|
|
PARKASH KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARSIKKA-7
|
PB-02-007-059-001/33
(RAIPUR KHURD)
|
2602007000NRG23151120220136199
|
15/11/2022
|
AMANDEEP KAUR
|
2602007WL012997
|
AMANDEEP KAUR
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579460736
|
|
AMANDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-004-001/8
(BAGGA)
|
2602007000NRG23151120220136158
|
15/11/2022
|
NIRMAL KAUR
|
2602007WL012994
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/11/2022
|
|
6579460726
|
|
NIRMAL KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
TARSIKKA-7
|
PB-02-007-085-001/60
(UDDOKE KHURD)
|
2602007000NRG23151120220136144
|
15/11/2022
|
Surjit Singh
|
2602007WL012993
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579460727
|
|
SURJEET SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-025-002/38
(DHARMUCHAK)
|
2602007000NRG23151120220136131
|
15/11/2022
|
Sarwan Singh
|
2602007WL012992
|
Sarwan Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200D45B93
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-023-001/65
(DESHMESH NAGAR)
|
2602007000NRG23151120220136109
|
15/11/2022
|
BALWINDER KAUR
|
2602007WL012990
|
BALWINDER KAUR
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579460730
|
|
BALWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
TARSIKKA-7
|
PB-02-007-076-001/64
(TAHARPURA)
|
2602007000NRG23151120220136188
|
15/11/2022
|
MANDEEP KAUR
|
2602007WL012996
|
MANDEEP KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579460731
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARSIKKA-7
|
PB-02-007-076-001/67
(TAHARPURA)
|
2602007000NRG23151120220136189
|
15/11/2022
|
BALWINDER KAUR
|
2602007WL012996
|
BALWINDER KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579460733
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53016
|
53016
|
|
|
|
|
|
|
|