|
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-02-007-080-001/259
(TARSIKKA)
|
2602007000NRG23200420220001025
|
24/04/2022
|
SWARAN SINGH
|
2602007WL000156
|
SWARAN SINGH
|
00152
|
HDFC0003279
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088192946
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-084-001/100
(UDDOKE KALAN )
|
2602007000NRG23210420220001395
|
24/04/2022
|
HARJINDER KAUR
|
2602007WL000195
|
HARJINDER KAUR
|
00165
|
IBKL0001690
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192948
|
|
HARJINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-078-001/136
(TANEL)
|
2602007000NRG23220420220001709
|
24/04/2022
|
SARABJIT KAUR
|
2602007WL000222
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088192962
|
|
SARBJIT KAUR
|
INDUSIND BANK(607189)
|
|
4
|
TARSIKKA-7
|
PB-02-007-080-001/307
(TARSIKKA)
|
2602007000NRG23200420220001026
|
24/04/2022
|
sukhraj singh
|
2602007WL000156
|
sukhraj singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
12/05/2022
|
|
1088192942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-084-001/224
(UDDOKE KALAN )
|
2602007000NRG23210420220001403
|
24/04/2022
|
Amrik Singh
|
2602007WL000195
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192945
|
|
AMRIK SINGH S/O SANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-080-001/312
(TARSIKKA)
|
2602007000NRG23200420220001027
|
24/04/2022
|
GURPREET SINGH
|
2602007WL000156
|
GURPREET SINGH
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088192961
|
|
GURPREET SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARSIKKA-7
|
PB-02-007-080-001/70
(TARSIKKA)
|
2602007000NRG23200420220001031
|
24/04/2022
|
RAJWINDER KAUR
|
2602007WL000156
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088192960
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARSIKKA-7
|
PB-02-007-084-001/31
(UDDOKE KALAN )
|
2602007000NRG23210420220001410
|
24/04/2022
|
BUTA SINGH
|
2602007WL000195
|
BUTA SINGH
|
00354
|
PUNB0087500
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192943
|
|
BUTA SINGH S/O TARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-018-001/8
(CHARAN SINGH WALA)
|
2602007000NRG23200420220001014
|
24/04/2022
|
Gurpreet Singh
|
2602007WL000156
|
Gurpreet Singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088192959
|
|
GURPREET SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-084-001/10
(UDDOKE KALAN )
|
2602007000NRG23210420220001394
|
24/04/2022
|
BALKAR SINGH
|
2602007WL000195
|
BALKAR SINGH
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192951
|
|
BALKAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARSIKKA-7
|
PB-02-007-084-001/111
(UDDOKE KALAN )
|
2602007000NRG23210420220001396
|
24/04/2022
|
SUKHRAJ KAUR
|
2602007WL000195
|
SUKHRAJ KAUR
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192953
|
|
SUKHRAJ KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARSIKKA-7
|
PB-02-007-084-001/113
(UDDOKE KALAN )
|
2602007000NRG23210420220001397
|
24/04/2022
|
GURJIT KAUR
|
2602007WL000195
|
GURJIT KAUR
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192954
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARSIKKA-7
|
PB-02-007-084-001/115
(UDDOKE KALAN )
|
2602007000NRG23210420220001398
|
24/04/2022
|
MAHINDER KAUR
|
2602007WL000195
|
MAHINDER KAUR
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192950
|
|
MOHINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARSIKKA-7
|
PB-02-007-084-001/12
(UDDOKE KALAN )
|
2602007000NRG23210420220001399
|
24/04/2022
|
Gurdip Singh
|
2602007WL000195
|
Gurdip Singh
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192955
|
|
GURDEEP SINGH SO CHINTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARSIKKA-7
|
PB-02-007-084-001/124
(UDDOKE KALAN )
|
2602007000NRG23210420220001400
|
24/04/2022
|
BHOLI
|
2602007WL000195
|
BHOLI
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192956
|
|
BHOLI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARSIKKA-7
|
PB-02-007-084-001/129
(UDDOKE KALAN )
|
2602007000NRG23210420220001402
|
24/04/2022
|
LAKHBIR SINGH
|
2602007WL000195
|
LAKHBIR SINGH
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192958
|
|
LAKHBIR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARSIKKA-7
|
PB-02-007-084-001/258
(UDDOKE KALAN )
|
2602007000NRG23210420220001406
|
24/04/2022
|
Dharam Singh
|
2602007WL000195
|
Dharam Singh
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192957
|
|
DHARAM SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARSIKKA-7
|
PB-02-007-084-001/4
(UDDOKE KALAN )
|
2602007000NRG23210420220001412
|
24/04/2022
|
MANGAL SINGH
|
2602007WL000195
|
MANGAL SINGH
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192952
|
|
MANGAL SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARSIKKA-7
|
PB-02-007-084-001/62
(UDDOKE KALAN )
|
2602007000NRG23210420220001413
|
24/04/2022
|
JAGIR SINGH
|
2602007WL000195
|
JAGIR SINGH
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192949
|
|
JAGIR SINGH SO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARSIKKA-7
|
PB-02-007-084-001/90
(UDDOKE KALAN )
|
2602007000NRG23210420220001414
|
24/04/2022
|
SARBJIT SINGH
|
2602007WL000195
|
SARBJIT SINGH
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192944
|
|
SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-084-001/261
(UDDOKE KALAN )
|
2602007000NRG23210420220001407
|
24/04/2022
|
Kulwinder Kaur
|
2602007WL000195
|
Kulwinder Kaur
|
00415
|
SBIN0017006
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088192947
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|