|
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-02-007-061-001/103
(RAMDIWALI MUSALMANA)
|
2602007000NRG23211020220123752
|
21/10/2022
|
NINDER KAUR
|
2602007WL011516
|
NINDER KAUR
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791078
|
|
NINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
TARSIKKA-7
|
PB-02-007-061-001/105
(RAMDIWALI MUSALMANA)
|
2602007000NRG23211020220123753
|
21/10/2022
|
DALBIR KAUR
|
2602007WL011516
|
DALBIR KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791079
|
|
Dalbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-022-001/112
(DEHRIWALA)
|
2602007000NRG23211020220123424
|
21/10/2022
|
Jassa Singh
|
2602007WL011484
|
Jassa Singh
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996791082
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
TARSIKKA-7
|
PB-02-007-022-001/149
(DEHRIWALA)
|
2602007000NRG23211020220123425
|
21/10/2022
|
SARBHJIT SINGH
|
2602007WL011484
|
SARBHJIT SINGH
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996791089
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARSIKKA-7
|
PB-02-007-022-001/2
(DEHRIWALA)
|
2602007000NRG23211020220123426
|
21/10/2022
|
BUTA SINGH
|
2602007WL011484
|
BUTA SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791084
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
TARSIKKA-7
|
PB-02-007-054-001/116
(MUCHAL)
|
2602007000NRG23201020220123251
|
21/10/2022
|
KULVINDER KAUR
|
2602007WL011466
|
KULVINDER KAUR
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996791086
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARSIKKA-7
|
PB-02-007-054-001/129
(MUCHAL)
|
2602007000NRG23201020220123253
|
21/10/2022
|
DALVINDER KAUR
|
2602007WL011466
|
DALVINDER KAUR
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791091
|
|
DALVINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARSIKKA-7
|
PB-02-007-054-001/141
(MUCHAL)
|
2602007000NRG23201020220123254
|
21/10/2022
|
JOGINDER KAUR
|
2602007WL011466
|
JOGINDER KAUR
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791096
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARSIKKA-7
|
PB-02-007-054-001/151
(MUCHAL)
|
2602007000NRG23201020220123255
|
21/10/2022
|
DHIR KAUR
|
2602007WL011466
|
DHIR KAUR
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996791092
|
|
DHIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARSIKKA-7
|
PB-02-007-054-001/169
(MUCHAL)
|
2602007000NRG23201020220123258
|
21/10/2022
|
RANJIT KAUR
|
2602007WL011466
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996791088
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARSIKKA-7
|
PB-02-007-054-001/197
(MUCHAL)
|
2602007000NRG23201020220123260
|
21/10/2022
|
VEER KAUR
|
2602007WL011466
|
VEER KAUR
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791095
|
|
VEER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARSIKKA-7
|
PB-02-007-054-001/29
(MUCHAL)
|
2602007000NRG23201020220123274
|
21/10/2022
|
SARINDER KAUR
|
2602007WL011466
|
SARINDER KAUR
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791094
|
|
SARINDER KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARSIKKA-7
|
PB-02-007-054-001/34
(MUCHAL)
|
2602007000NRG23201020220123277
|
21/10/2022
|
Ratan Singh
|
2602007WL011466
|
Ratan Singh
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791093
|
|
RATTAN SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARSIKKA-7
|
PB-02-007-061-001/31
(RAMDIWALI MUSALMANA)
|
2602007000NRG23211020220123759
|
21/10/2022
|
HARJIT KAUR
|
2602007WL011516
|
HARJIT KAUR
|
00354
|
PUNB0087500
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791085
|
|
HARJIT KAUR W/O LAKHWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
15
|
TARSIKKA-7
|
PB-02-007-080-001/22
(TARSIKKA)
|
2602007000NRG23201020220123202
|
21/10/2022
|
Nirmal
|
2602007WL011462
|
Nirmal
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791081
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARSIKKA-7
|
PB-02-007-080-001/279
(TARSIKKA)
|
2602007000NRG23201020220123204
|
21/10/2022
|
SURJIT KAUR
|
2602007WL011462
|
SURJIT KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791083
|
|
SURJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARSIKKA-7
|
PB-02-007-080-001/284
(TARSIKKA)
|
2602007000NRG23201020220123205
|
21/10/2022
|
RANJIT KAUR
|
2602007WL011462
|
RANJIT KAUR
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996791087
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARSIKKA-7
|
PB-02-007-080-001/291
(TARSIKKA)
|
2602007000NRG23201020220123206
|
21/10/2022
|
GIAN KAUR
|
2602007WL011462
|
GIAN KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791090
|
|
GIAN KAUR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARSIKKA-7
|
PB-02-007-080-001/308
(TARSIKKA)
|
2602007000NRG23201020220123208
|
21/10/2022
|
darshan singh
|
2602007WL011462
|
darshan singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791080
|
|
DARSHAN SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-023-001/119
(DESHMESH NAGAR)
|
2602007000NRG23201020220123232
|
21/10/2022
|
MANJIT KAUR
|
2602007WL011465
|
MANJIT KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791097
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-022-001/42
(DEHRIWALA)
|
2602007000NRG23211020220123432
|
21/10/2022
|
MUKHTAR SINGH
|
2602007WL011484
|
MUKHTAR SINGH
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996791099
|
|
MUKHTIAR SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARSIKKA-7
|
PB-02-007-037-001/84
(KALEKE)
|
2602007000NRG23211020220123921
|
21/10/2022
|
SUCHA SINGH
|
2602007WL011526
|
SUCHA SINGH
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996791102
|
|
SUCHA SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARSIKKA-7
|
PB-02-007-037-001/87
(KALEKE)
|
2602007000NRG23211020220123922
|
21/10/2022
|
SANT SINGH
|
2602007WL011526
|
SANT SINGH
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996791098
|
|
SANT SINGH SO KUNNNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARSIKKA-7
|
PB-02-007-067-001/123
(SAIDPUR)
|
2602007000NRG23211020220123730
|
21/10/2022
|
SUKHWINDER KAUR
|
2602007WL011514
|
SUKHWINDER KAUR
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791103
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARSIKKA-7
|
PB-02-007-067-001/128
(SAIDPUR)
|
2602007000NRG23211020220123731
|
21/10/2022
|
RAJWINDER KAUR
|
2602007WL011514
|
RAJWINDER KAUR
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791101
|
|
RAJWINDER KAUR W/O AMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARSIKKA-7
|
PB-02-007-067-001/95
(SAIDPUR)
|
2602007000NRG23211020220123745
|
21/10/2022
|
Jaspal Singh
|
2602007WL011514
|
Jaspal Singh
|
00354
|
PUNB0104200
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791100
|
|
JASPAL SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
27
|
TARSIKKA-7
|
PB-02-007-026-001/108
(DHULKA)
|
2602007000NRG23211020220123434
|
21/10/2022
|
PARAMJIT KAUR
|
2602007WL011485
|
PARAMJIT KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791109
|
|
PARAMJIT KAUR WO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARSIKKA-7
|
PB-02-007-026-001/181
(DHULKA)
|
2602007000NRG23211020220123436
|
21/10/2022
|
Gurdeep Singh
|
2602007WL011485
|
Gurdeep Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791105
|
|
GURDEEP SINGH SO RULIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARSIKKA-7
|
PB-02-007-026-001/214
(DHULKA)
|
2602007000NRG23211020220123438
|
21/10/2022
|
MALOOK SINGH
|
2602007WL011485
|
MALOOK SINGH
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791110
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TARSIKKA-7
|
PB-02-007-026-001/219
(DHULKA)
|
2602007000NRG23211020220123439
|
21/10/2022
|
MANDEEP KAUR
|
2602007WL011485
|
MANDEEP KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791111
|
|
MANDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARSIKKA-7
|
PB-02-007-026-001/224
(DHULKA)
|
2602007000NRG23211020220123440
|
21/10/2022
|
SUKHWINDER KAUR
|
2602007WL011485
|
SUKHWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791108
|
|
SUKHWINDR KAURE W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARSIKKA-7
|
PB-02-007-026-001/39
(DHULKA)
|
2602007000NRG23211020220123450
|
21/10/2022
|
BALWINDER KAUR
|
2602007WL011485
|
BALWINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791107
|
|
BALWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARSIKKA-7
|
PB-02-007-026-001/94
(DHULKA)
|
2602007000NRG23211020220123454
|
21/10/2022
|
RUPINDER KAUR
|
2602007WL011485
|
RUPINDER KAUR
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791106
|
|
RUPINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-034-001/29
(JHARU NANGAL)
|
2602007000NRG23211020220123637
|
21/10/2022
|
RAJINDER KAUR
|
2602007WL011502
|
RAJINDER KAUR
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996791104
|
|
RAJINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
35
|
TARSIKKA-7
|
PB-02-007-080-001/109
(TARSIKKA)
|
2602007000NRG23201020220123198
|
21/10/2022
|
Amarjit Kaur
|
2602007WL011462
|
Amarjit Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Rejected
|
31/10/2022
|
|
5996791115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
TARSIKKA-7
|
PB-02-007-080-001/133
(TARSIKKA)
|
2602007000NRG23201020220123200
|
21/10/2022
|
DARSHAN SINGH
|
2602007WL011462
|
DARSHAN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791112
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-080-001/302
(TARSIKKA)
|
2602007000NRG23201020220123207
|
21/10/2022
|
BALWINDER SINGH
|
2602007WL011462
|
BALWINDER SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791114
|
|
BALWINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARSIKKA-7
|
PB-02-007-080-001/33
(TARSIKKA)
|
2602007000NRG23201020220123210
|
21/10/2022
|
BEER SINGH
|
2602007WL011462
|
BEER SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791113
|
|
BIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
39
|
TARSIKKA-7
|
PB-02-007-037-001/83
(KALEKE)
|
2602007000NRG23211020220123920
|
21/10/2022
|
KABAL SINGH
|
2602007WL011526
|
KABAL SINGH
|
00354
|
PUNB0341700
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996791118
|
|
KABAL SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
TARSIKKA-7
|
PB-02-007-054-001/162
(MUCHAL)
|
2602007000NRG23201020220123257
|
21/10/2022
|
KIRPAL SINGH
|
2602007WL011466
|
KIRPAL SINGH
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791117
|
|
KIRPAL SINGH SO HAMAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
TARSIKKA-7
|
PB-02-007-054-001/98
(MUCHAL)
|
2602007000NRG23201020220123278
|
21/10/2022
|
Gian Singh
|
2602007WL011466
|
Gian Singh
|
00415
|
SBIN0003737
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791116
|
|
GIAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79806
|
79806
|
|
|
|
|
|
|
|