|
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-02-007-040-001/102
(KHIDOWALI)
|
2602007000NRG23211120220139479
|
21/11/2022
|
Harbans Singh
|
2602007WL013380
|
Harbans Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915551
|
|
HARBANS SINGH SO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARSIKKA-7
|
PB-02-007-040-001/69
(KHIDOWALI)
|
2602007000NRG23211120220139485
|
21/11/2022
|
Dalbir Singh
|
2602007WL013380
|
Dalbir Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915550
|
|
DALBIR SINGH CDPO PLA 428265
|
PUNJAB & SIND BANK(607087)
|
|
3
|
TARSIKKA-7
|
PB-02-007-040-001/76
(KHIDOWALI)
|
2602007000NRG23211120220139487
|
21/11/2022
|
DALJIT KAUR
|
2602007WL013380
|
DALJIT KAUR
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915552
|
|
DALJIT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-019-001/12
(CHATIWIND LEHEL)
|
2602007000NRG23181120220138059
|
21/11/2022
|
Mahinder Singh
|
2602007WL013198
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915565
|
|
MAHINDER SINGH SO TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
TARSIKKA-7
|
PB-02-007-019-001/5
(CHATIWIND LEHEL)
|
2602007000NRG23181120220138069
|
21/11/2022
|
NIRANJAN SINGH
|
2602007WL013198
|
NIRANJAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915563
|
|
NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
TARSIKKA-7
|
PB-02-007-019-001/51
(CHATIWIND LEHEL)
|
2602007000NRG23181120220138070
|
21/11/2022
|
Dhian Chand
|
2602007WL013198
|
Dhian Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915564
|
|
DHIAN CHAND S/O DHUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARSIKKA-7
|
PB-02-007-040-001/50
(KHIDOWALI)
|
2602007000NRG23211120220139484
|
21/11/2022
|
SURJIT SINGH
|
2602007WL013380
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915566
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-019-001/11
(CHATIWIND LEHEL)
|
2602007000NRG23181120220138058
|
21/11/2022
|
SATNAM SINGH
|
2602007WL013198
|
SATNAM SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915553
|
|
SATNAM SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-062-001/143
(RASULPUR KALAN)
|
2602007000NRG23181120220138166
|
21/11/2022
|
BEERO
|
2602007WL013219
|
BEERO
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915554
|
|
BEERO DO PHOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARSIKKA-7
|
PB-02-007-062-001/145
(RASULPUR KALAN)
|
2602007000NRG23181120220138167
|
21/11/2022
|
BALWINDER KAUR
|
2602007WL013219
|
BALWINDER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915555
|
|
BALWINDER KAUR WO MANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-031-001/14
(JASPAL)
|
2602007000NRG23181120220138183
|
21/11/2022
|
Raj Kumar
|
2602007WL013220
|
Raj Kumar
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915571
|
|
RAJ KUMAR S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARSIKKA-7
|
PB-02-007-031-001/16
(JASPAL)
|
2602007000NRG23181120220138184
|
21/11/2022
|
PARMJIT KAUR
|
2602007WL013220
|
PARMJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915569
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARSIKKA-7
|
PB-02-007-031-001/17
(JASPAL)
|
2602007000NRG23181120220138185
|
21/11/2022
|
GULZAR SINGH
|
2602007WL013220
|
GULZAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915570
|
|
GULZAR SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARSIKKA-7
|
PB-02-007-031-001/44
(JASPAL)
|
2602007000NRG23181120220138188
|
21/11/2022
|
BALKAR SINGH
|
2602007WL013220
|
BALKAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915558
|
|
BALKAR SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARSIKKA-7
|
PB-02-007-031-001/49
(JASPAL)
|
2602007000NRG23181120220138189
|
21/11/2022
|
GURDEV SINGH
|
2602007WL013220
|
GURDEV SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915559
|
|
GURDEV SINGH S/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
TARSIKKA-7
|
PB-02-007-031-001/67
(JASPAL)
|
2602007000NRG23181120220138192
|
21/11/2022
|
MANGAL SINGH
|
2602007WL013220
|
MANGAL SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915556
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
TARSIKKA-7
|
PB-02-007-031-001/69
(JASPAL)
|
2602007000NRG23181120220138193
|
21/11/2022
|
AMRIK SINGH
|
2602007WL013220
|
AMRIK SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915557
|
|
AMRIK SINGH S/O GYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
18
|
TARSIKKA-7
|
PB-02-007-017-001/121
(CHANANKE)
|
2602007000NRG23211120220139499
|
21/11/2022
|
BEER SINGH
|
2602007WL013382
|
BEER SINGH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673915560
|
|
BIR SINGH S/O RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARSIKKA-7
|
PB-02-007-017-001/154
(CHANANKE)
|
2602007000NRG23211120220139501
|
21/11/2022
|
Surjit Kaur
|
2602007WL013382
|
Surjit Kaur
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673915568
|
|
SURJEET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARSIKKA-7
|
PB-02-007-017-001/55
(CHANANKE)
|
2602007000NRG23211120220139507
|
21/11/2022
|
Rani
|
2602007WL013382
|
Rani
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673915567
|
|
RANI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-019-001/73
(CHATIWIND LEHEL)
|
2602007000NRG23181120220138071
|
21/11/2022
|
Ranjit Singh
|
2602007WL013198
|
Ranjit Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915562
|
|
RANJEET SINGH SO WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARSIKKA-7
|
PB-02-007-040-001/76
(KHIDOWALI)
|
2602007000NRG23211120220139486
|
21/11/2022
|
Harjinder Singh
|
2602007WL013380
|
Harjinder Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673915561
|
|
HARJINDER SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|