|
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)
|
2602007000NRG23190420220000829
|
20/04/2022
|
Satnam Singh
|
2602007WL000137
|
Satnam Singh
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189990
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
TARSIKKA-7
|
PB-02-007-005-001/25
(BALA CHAK KHAIRA)
|
2602007000NRG23190420220000833
|
20/04/2022
|
ARJAN SINGH
|
2602007WL000137
|
ARJAN SINGH
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190001
|
|
ARJAN SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
TARSIKKA-7
|
PB-02-007-005-001/27
(BALA CHAK KHAIRA)
|
2602007000NRG23190420220000835
|
20/04/2022
|
Amandeep Kaur
|
2602007WL000137
|
Amandeep Kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189992
|
|
AMANDEEP KAUR W/O GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
TARSIKKA-7
|
PB-02-007-005-001/39
(BALA CHAK KHAIRA)
|
2602007000NRG23190420220000837
|
20/04/2022
|
SATINDER KAUR
|
2602007WL000137
|
SATINDER KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189991
|
|
SATINDER KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
TARSIKKA-7
|
PB-02-007-005-001/40
(BALA CHAK KHAIRA)
|
2602007000NRG23190420220000838
|
20/04/2022
|
KARTAR SINGH
|
2602007WL000137
|
KARTAR SINGH
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189997
|
|
KARTAR SINGH S/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
TARSIKKA-7
|
PB-02-007-005-001/41
(BALA CHAK KHAIRA)
|
2602007000NRG23190420220000839
|
20/04/2022
|
KULWINDER KAUR
|
2602007WL000137
|
KULWINDER KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189998
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
TARSIKKA-7
|
PB-02-007-005-001/42
(BALA CHAK KHAIRA)
|
2602007000NRG23190420220000840
|
20/04/2022
|
SARABJIT KAUR
|
2602007WL000137
|
SARABJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189980
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
TARSIKKA-7
|
PB-02-007-005-001/43
(BALA CHAK KHAIRA)
|
2602007000NRG23190420220000841
|
20/04/2022
|
MANJIT KAUR
|
2602007WL000137
|
MANJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189999
|
|
MANJIT KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
TARSIKKA-7
|
PB-02-007-005-001/52
(BALA CHAK KHAIRA)
|
2602007000NRG23190420220000845
|
20/04/2022
|
PRAMJIT KAUR
|
2602007WL000137
|
PRAMJIT KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190000
|
|
PRAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
TARSIKKA-7
|
PB-02-007-005-001/53
(BALA CHAK KHAIRA)
|
2602007000NRG23190420220000846
|
20/04/2022
|
RAJWINDER KAUR
|
2602007WL000137
|
RAJWINDER KAUR
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189996
|
|
RAJWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-085-001/114
(UDDOKE KHURD)
|
2602007000NRG23190420220000952
|
20/04/2022
|
GURMEET KAUR
|
2602007WL000151
|
GURMEET KAUR
|
00165
|
IBKL0001690
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189973
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
TARSIKKA-7
|
PB-02-007-057-001/2
(NIMBERWIND)
|
2602007000NRG23190420220000859
|
20/04/2022
|
DALBIR KAUR
|
2602007WL000140
|
DALBIR KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189986
|
|
DALBIR KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-085-001/146
(UDDOKE KHURD)
|
2602007000NRG23190420220000956
|
20/04/2022
|
SOHAN SINGH
|
2602007WL000151
|
SOHAN SINGH
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189978
|
|
SOHAN SINGH SO JAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-007-001/72
(BANIA)
|
2602007000NRG23190420220000899
|
20/04/2022
|
Sarbjit kaur
|
2602007WL000147
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189977
|
|
SARABJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARSIKKA-7
|
PB-02-007-085-001/4
(UDDOKE KHURD)
|
2602007000NRG23190420220000964
|
20/04/2022
|
SURTA SINGH
|
2602007WL000151
|
SURTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189979
|
|
MR SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARSIKKA-7
|
PB-02-007-085-001/60
(UDDOKE KHURD)
|
2602007000NRG23190420220000966
|
20/04/2022
|
Surjit Singh
|
2602007WL000151
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189995
|
|
SURJEET SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
TARSIKKA-7
|
PB-02-007-085-001/96
(UDDOKE KHURD)
|
2602007000NRG23190420220000970
|
20/04/2022
|
SHIBA S
|
2602007WL000151
|
SHIBA S
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189993
|
|
CHIBA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-085-001/163
(UDDOKE KHURD)
|
2602007000NRG23190420220000960
|
20/04/2022
|
Mangal Dass
|
2602007WL000151
|
Mangal Dass
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189976
|
|
MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
TARSIKKA-7
|
PB-02-007-007-001/2
(BANIA)
|
2602007000NRG23190420220000891
|
20/04/2022
|
DALBIR KAUR
|
2602007WL000147
|
DALBIR KAUR
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088189975
|
|
DALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARSIKKA-7
|
PB-02-007-007-001/23
(BANIA)
|
2602007000NRG23190420220000892
|
20/04/2022
|
MAYO
|
2602007WL000147
|
MAYO
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189985
|
|
MAYO W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARSIKKA-7
|
PB-02-007-007-001/28
(BANIA)
|
2602007000NRG23190420220000893
|
20/04/2022
|
KASHMIR KAUR
|
2602007WL000147
|
KASHMIR KAUR
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088189987
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARSIKKA-7
|
PB-02-007-007-001/65
(BANIA)
|
2602007000NRG23190420220000897
|
20/04/2022
|
SURTA SINGH
|
2602007WL000147
|
SURTA SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189983
|
|
SURTA SINGH SO BAHADAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARSIKKA-7
|
PB-02-007-007-001/9
(BANIA)
|
2602007000NRG23190420220000902
|
20/04/2022
|
DESA SINGH
|
2602007WL000147
|
DESA SINGH
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088189984
|
|
DESA SINH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
24
|
TARSIKKA-7
|
PB-02-007-083-001/116
(UDDO NANGAL KHURD)
|
2602007000NRG23190420220000856
|
20/04/2022
|
MANJIT KAUR
|
2602007WL000139
|
MANJIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189982
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
TARSIKKA-7
|
PB-02-007-085-001/159
(UDDOKE KHURD)
|
2602007000NRG23190420220000959
|
20/04/2022
|
LADDI
|
2602007WL000151
|
LADDI
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088189974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
TARSIKKA-7
|
PB-02-007-005-001/37
(BALA CHAK KHAIRA)
|
2602007000NRG23190420220000836
|
20/04/2022
|
BALWINDER KAUR
|
2602007WL000137
|
BALWINDER KAUR
|
00354
|
PUNB0990700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189994
|
|
BALWINDER KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
TARSIKKA-7
|
PB-02-007-055-001/46
(NARRAINGARH)
|
2602007000NRG23190420220000914
|
20/04/2022
|
Paramjit Kaur
|
2602007WL000148
|
Paramjit Kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088189971
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARSIKKA-7
|
PB-02-007-055-001/46
(NARRAINGARH)
|
2602007000NRG23190420220000913
|
20/04/2022
|
Paramjit Kaur
|
2602007WL000148
|
Paramjit Kaur
|
00415
|
SBIN0003530
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088189972
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARSIKKA-7
|
PB-02-007-055-001/50
(NARRAINGARH)
|
2602007000NRG23190420220000916
|
20/04/2022
|
Ranjit Kaur
|
2602007WL000148
|
Ranjit Kaur
|
00415
|
SBIN0003530
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088189989
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TARSIKKA-7
|
PB-02-007-055-001/50
(NARRAINGARH)
|
2602007000NRG23190420220000915
|
20/04/2022
|
Ranjit Kaur
|
2602007WL000148
|
Ranjit Kaur
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088189988
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
TARSIKKA-7
|
PB-02-007-085-001/7
(UDDOKE KHURD)
|
2602007000NRG23190420220000967
|
20/04/2022
|
KEWAL SINGH
|
2602007WL000151
|
KEWAL SINGH
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088189970
|
|
KEWAL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
TARSIKKA-7
|
PB-02-007-085-001/86
(UDDOKE KHURD)
|
2602007000NRG23190420220000969
|
20/04/2022
|
JAGIR KAUR
|
2602007WL000151
|
JAGIR KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088189981
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|