|
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-02-007-039-001/48
(KALER BALA PAI)
|
2602007000NRG23190520220008038
|
20/05/2022
|
Chanan Singh
|
2602007WL000858
|
Chanan Singh
|
00114
|
UTIB0SASR01
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588887063
|
|
ANMOLPREET KAUR U/G MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-023-001/139
(DESHMESH NAGAR)
|
2602007000NRG23190520220007864
|
20/05/2022
|
Kanta
|
2602007WL000841
|
Kanta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887062
|
|
KANTA W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
TARSIKKA-7
|
PB-02-007-043-001/4
(KOT HAYAT)
|
2602007000NRG23190520220008104
|
20/05/2022
|
Amarjit Singh
|
2602007WL000867
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887061
|
|
AMARJIT SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARSIKKA-7
|
PB-02-007-069-001/12
(SARAI)
|
2602007000NRG23190520220007975
|
20/05/2022
|
Jagir kaur
|
2602007WL000848
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588887060
|
|
JAGIR KAUR W/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-080-001/200
(TARSIKKA)
|
2602007000NRG23200520220008251
|
20/05/2022
|
JOGINDER KAUR
|
2602007WL000881
|
JOGINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887065
|
|
JOGINDER KAUR WO SHRI DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARSIKKA-7
|
PB-02-007-080-001/308
(TARSIKKA)
|
2602007000NRG23200520220008252
|
20/05/2022
|
darshan singh
|
2602007WL000881
|
darshan singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887064
|
|
DARSHAN SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARSIKKA-7
|
PB-02-007-080-001/84
(TARSIKKA)
|
2602007000NRG23190520220007988
|
20/05/2022
|
GURMIT KAUR
|
2602007WL000849
|
GURMIT KAUR
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588887067
|
|
GURMIT KAUR WO CHAINCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARSIKKA-7
|
PB-02-007-087-001/16
(KARTAR SINGH NAGAR)
|
2602007000NRG23190520220007990
|
20/05/2022
|
SANJEEV KUMAR
|
2602007WL000849
|
SANJEEV KUMAR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887066
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-001-001/115
(AKALGARH)
|
2602007000NRG23200520220008363
|
20/05/2022
|
HARJIT KAUR
|
2602007WL000894
|
HARJIT KAUR
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588887050
|
|
HARJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARSIKKA-7
|
PB-02-007-001-001/119
(AKALGARH)
|
2602007000NRG23200520220008364
|
20/05/2022
|
RANI
|
2602007WL000894
|
RANI
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588887049
|
|
RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARSIKKA-7
|
PB-02-007-001-001/53
(AKALGARH)
|
2602007000NRG23200520220008392
|
20/05/2022
|
GIAN KAUR
|
2602007WL000894
|
GIAN KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Rejected
|
26/05/2022
|
|
1588887048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TARSIKKA-7
|
PB-02-007-001-001/56
(AKALGARH)
|
2602007000NRG23200520220008393
|
20/05/2022
|
SAWINDER KAUR
|
2602007WL000894
|
SAWINDER KAUR
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588887051
|
|
SAWINDER KAUR WO MANGALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARSIKKA-7
|
PB-02-007-001-001/70
(AKALGARH)
|
2602007000NRG23200520220008395
|
20/05/2022
|
AJIT SINGH
|
2602007WL000894
|
AJIT SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588887068
|
|
AJIT SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARSIKKA-7
|
PB-02-007-023-001/80
(DESHMESH NAGAR)
|
2602007000NRG23190520220007881
|
20/05/2022
|
Jagir Singh
|
2602007WL000841
|
Jagir Singh
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588887047
|
|
JAGIR SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-069-001/5
(SARAI)
|
2602007000NRG23190520220007984
|
20/05/2022
|
PAL SINGH
|
2602007WL000848
|
PAL SINGH
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588887052
|
|
PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-043-001/14
(KOT HAYAT)
|
2602007000NRG23190520220008103
|
20/05/2022
|
GULZAR SINGH
|
2602007WL000867
|
GULZAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887046
|
|
GULJAR SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
TARSIKKA-7
|
PB-02-007-024-001/6
(DHABURGI)
|
2602007000NRG23190520220007901
|
20/05/2022
|
MUKHTAR SINGH
|
2602007WL000842
|
MUKHTAR SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887053
|
|
MUKHTIAR SINGH SO BARKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-039-001/19
(KALER BALA PAI)
|
2602007000NRG23190520220008035
|
20/05/2022
|
Santokh Singh
|
2602007WL000858
|
Santokh Singh
|
00354
|
PUNB0139110
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588887054
|
|
SANTOKH SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
TARSIKKA-7
|
PB-02-007-023-001/26
(DESHMESH NAGAR)
|
2602007000NRG23190520220007876
|
20/05/2022
|
GURMUKH SINGH
|
2602007WL000841
|
GURMUKH SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887055
|
|
GURMUKH SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARSIKKA-7
|
PB-02-007-023-001/54
(DESHMESH NAGAR)
|
2602007000NRG23190520220007878
|
20/05/2022
|
Bhajan kaur
|
2602007WL000841
|
Bhajan kaur
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588887045
|
|
BHAJAN KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARSIKKA-7
|
PB-02-007-023-001/55
(DESHMESH NAGAR)
|
2602007000NRG23190520220007879
|
20/05/2022
|
Amrik Kaur
|
2602007WL000841
|
Amrik Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588887057
|
|
AMRIK KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARSIKKA-7
|
PB-02-007-023-001/6
(DESHMESH NAGAR)
|
2602007000NRG23190520220007880
|
20/05/2022
|
MUKHTAR SINGH
|
2602007WL000841
|
MUKHTAR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887056
|
|
MUKHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARSIKKA-7
|
PB-02-007-080-001/66
(TARSIKKA)
|
2602007000NRG23190520220007987
|
20/05/2022
|
JAGIR SINGH
|
2602007WL000849
|
JAGIR SINGH
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588887059
|
|
JAGIR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARSIKKA-7
|
PB-02-007-080-001/89
(TARSIKKA)
|
2602007000NRG23190520220007989
|
20/05/2022
|
KASHMIR SINGH
|
2602007WL000849
|
KASHMIR SINGH
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588887058
|
|
KASHMIR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|