|
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-02-007-084-001/255
(UDDOKE KALAN )
|
2602007000NRG23210420220001404
|
24/04/2022
|
Kuldeep Kaur
|
2602007WL000195
|
Kuldeep Kaur
|
00165
|
IBKL0001690
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087988436
|
|
KuldeepKaur
|
()
|
|
2
|
TARSIKKA-7
|
PB-02-007-084-001/257
(UDDOKE KALAN )
|
2602007000NRG23210420220001405
|
24/04/2022
|
Joga Singh
|
2602007WL000195
|
Joga Singh
|
00165
|
IBKL0001690
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087988403
|
|
JogaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-020-001/16
(CHOGAWAN)
|
2602007000NRG23220420220001467
|
24/04/2022
|
GURMEET KAUR
|
2602007WL000200
|
GURMEET KAUR
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988404
|
|
GURMEETKAUR
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-020-001/168
(CHOGAWAN)
|
2602007000NRG23220420220001468
|
24/04/2022
|
Pyar Kaur
|
2602007WL000200
|
Pyar Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988433
|
|
PyarKaur
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-020-001/174
(CHOGAWAN)
|
2602007000NRG23220420220001471
|
24/04/2022
|
Shindo
|
2602007WL000200
|
Shindo
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988432
|
|
Shindo
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-020-001/178
(CHOGAWAN)
|
2602007000NRG23220420220001472
|
24/04/2022
|
Reena
|
2602007WL000200
|
Reena
|
00349
|
PSIB0000672
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087988434
|
|
Reena
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-078-001/138
(TANEL)
|
2602007000NRG23220420220001710
|
24/04/2022
|
Parveen. Kaur
|
2602007WL000222
|
Parveen. Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988429
|
|
Parveen.Kaur
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-078-001/153
(TANEL)
|
2602007000NRG23220420220001711
|
24/04/2022
|
Balwinder. Kaur
|
2602007WL000222
|
Balwinder. Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988430
|
|
Balwinder.Kaur
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-078-001/161
(TANEL)
|
2602007000NRG23220420220001713
|
24/04/2022
|
Har jinder. Kaur
|
2602007WL000222
|
Har jinder. Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988431
|
|
Harjinder.Kaur
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-078-001/211
(TANEL)
|
2602007000NRG23220420220001715
|
24/04/2022
|
Dheero
|
2602007WL000222
|
Dheero
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988435
|
|
Dheero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-078-001/160
(TANEL)
|
2602007000NRG23220420220001712
|
24/04/2022
|
A manpreet. Kaur
|
2602007WL000222
|
A manpreet. Kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988428
|
|
Amanpreet.Kaur
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-078-001/233
(TANEL)
|
2602007000NRG23200420220001024
|
24/04/2022
|
Kanwaljit kau
|
2602007WL000156
|
Kanwaljit kau
|
00349
|
PSIB0021205
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087988427
|
|
Kanwaljitkau
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-078-001/239
(TANEL)
|
2602007000NRG23220420220001716
|
24/04/2022
|
Kulwinder kaur
|
2602007WL000222
|
Kulwinder kaur
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988444
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
14
|
TARSIKKA-7
|
PB-02-007-019-001/274
(CHATIWIND LEHEL)
|
2602007000NRG23200420220001034
|
24/04/2022
|
Veena
|
2602007WL000158
|
Veena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988407
|
|
Veena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-020-001/108
(CHOGAWAN)
|
2602007000NRG23220420220001465
|
24/04/2022
|
Balwinder Kaur
|
2602007WL000200
|
Balwinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087988425
|
|
BalwinderKaur
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-022-001/82
(DEHRIWALA)
|
2602007000NRG23200420220001015
|
24/04/2022
|
PRITAM SINGH
|
2602007WL000156
|
PRITAM SINGH
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087988426
|
|
PRITAMSINGH
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-080-001/356
(TARSIKKA)
|
2602007000NRG23200420220001028
|
24/04/2022
|
Harjit Kaur
|
2602007WL000156
|
Harjit Kaur
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087988443
|
|
HarjitKaur
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-080-001/395
(TARSIKKA)
|
2602007000NRG23200420220001029
|
24/04/2022
|
Rajwinder Kaur
|
2602007WL000156
|
Rajwinder Kaur
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087988424
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
19
|
TARSIKKA-7
|
PB-02-007-025-002/204
(DHARMUCHAK)
|
2602007000NRG23210420220001181
|
24/04/2022
|
Karamjit kaur
|
2602007WL000177
|
Karamjit kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087988423
|
|
Karamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
TARSIKKA-7
|
PB-02-007-009-001/70
(BERIWALA)
|
2602007000NRG23200420220001033
|
24/04/2022
|
Avtar Singh
|
2602007WL000157
|
Avtar Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087988420
|
|
AvtarSingh
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-009-001/70
(BERIWALA)
|
2602007000NRG23200420220001032
|
24/04/2022
|
Harjinder Kaur
|
2602007WL000157
|
Harjinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087988441
|
|
HarjinderKaur
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-030-001/176
(JABBOWAL)
|
2602007000NRG23200420220001016
|
24/04/2022
|
YADWINDER SINGH
|
2602007WL000156
|
YADWINDER SINGH
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087988421
|
|
YADWINDERSINGH
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-030-001/224
(JABBOWAL)
|
2602007000NRG23200420220001018
|
24/04/2022
|
Veer singh
|
2602007WL000156
|
Veer singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087988422
|
|
Veersingh
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-070-001/206
(SARJA)
|
2602007000NRG23200420220001023
|
24/04/2022
|
Jobanjit Singh
|
2602007WL000156
|
Jobanjit Singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087988440
|
|
JobanjitSingh
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-080-001/409
(TARSIKKA)
|
2602007000NRG23200420220001030
|
24/04/2022
|
Dalbir Singh
|
2602007WL000156
|
Dalbir Singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087988442
|
|
DalbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
26
|
TARSIKKA-7
|
PB-02-007-020-001/179
(CHOGAWAN)
|
2602007000NRG23220420220001473
|
24/04/2022
|
Ranjit Singh
|
2602007WL000200
|
Ranjit Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087988419
|
|
RanjitSingh
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-020-001/191
(CHOGAWAN)
|
2602007000NRG23220420220001474
|
24/04/2022
|
Manjit kaur
|
2602007WL000200
|
Manjit kaur
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087988406
|
|
Manjitkaur
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-020-001/226
(CHOGAWAN)
|
2602007000NRG23220420220001476
|
24/04/2022
|
MANJU
|
2602007WL000200
|
MANJU
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087988405
|
|
MANJU
|
()
|
|
29
|
TARSIKKA-7
|
PB-02-007-020-001/59
(CHOGAWAN)
|
2602007000NRG23220420220001478
|
24/04/2022
|
AMRIK SINGH
|
2602007WL000200
|
AMRIK SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087988418
|
|
AMRIKSINGH
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-084-001/307
(UDDOKE KALAN )
|
2602007000NRG23210420220001409
|
24/04/2022
|
Balwinder Singh
|
2602007WL000195
|
Balwinder Singh
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087988417
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
31
|
TARSIKKA-7
|
PB-02-007-030-001/187
(JABBOWAL)
|
2602007000NRG23200420220001017
|
24/04/2022
|
GURMEET SINGH
|
2602007WL000156
|
GURMEET SINGH
|
00354
|
PUNB0795100
|
3384
|
3384
|
Processed
|
12/05/2022
|
|
1087988439
|
|
GURMEETSINGH
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-078-001/184
(TANEL)
|
2602007000NRG23220420220001714
|
24/04/2022
|
Sandeep singh
|
2602007WL000222
|
Sandeep singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087988416
|
|
Sandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
33
|
TARSIKKA-7
|
PB-02-007-030-001/257
(JABBOWAL)
|
2602007000NRG23200420220001019
|
24/04/2022
|
Lovepreet Singh
|
2602007WL000156
|
Lovepreet Singh
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087988438
|
|
MR LOVEPREET SINGH
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-030-001/316
(JABBOWAL)
|
2602007000NRG23200420220001020
|
24/04/2022
|
Passo
|
2602007WL000156
|
Passo
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087988414
|
|
MRS PASO
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-030-001/317
(JABBOWAL)
|
2602007000NRG23200420220001021
|
24/04/2022
|
Dalbir Singh
|
2602007WL000156
|
Dalbir Singh
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087988415
|
|
MR DALBIR SINGH
|
()
|
|
36
|
TARSIKKA-7
|
PB-02-007-055-001/63
(NARRAINGARH)
|
2602007000NRG23200420220001022
|
24/04/2022
|
Tarsam. Singh
|
2602007WL000156
|
Tarsam. Singh
|
00415
|
SBIN0003530
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087988437
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
37
|
TARSIKKA-7
|
PB-02-007-020-001/134
(CHOGAWAN)
|
2602007000NRG23220420220001466
|
24/04/2022
|
Basso
|
2602007WL000200
|
Basso
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988410
|
|
MRS BASSO
|
()
|
|
38
|
TARSIKKA-7
|
PB-02-007-020-001/169
(CHOGAWAN)
|
2602007000NRG23220420220001469
|
24/04/2022
|
Jagir Kaur
|
2602007WL000200
|
Jagir Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988411
|
|
MRS JAGEER KAUR PLA 350734
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-020-001/173
(CHOGAWAN)
|
2602007000NRG23220420220001470
|
24/04/2022
|
Charanjit Kaur
|
2602007WL000200
|
Charanjit Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988408
|
|
MR PARAMJIT SINGH MRS CHARANJIT KAUR
|
()
|
|
40
|
TARSIKKA-7
|
PB-02-007-020-001/224
(CHOGAWAN)
|
2602007000NRG23220420220001475
|
24/04/2022
|
KAWALJIT KAUR
|
2602007WL000200
|
KAWALJIT KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988409
|
|
MRS KAWALJIT KAUR
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-020-001/250
(CHOGAWAN)
|
2602007000NRG23220420220001477
|
24/04/2022
|
PARAMJIT KAUR
|
2602007WL000200
|
PARAMJIT KAUR
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988412
|
|
MRS PARAMJIT KAUR
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-084-001/313
(UDDOKE KALAN )
|
2602007000NRG23210420220001411
|
24/04/2022
|
Ratto
|
2602007WL000195
|
Ratto
|
00415
|
SBIN0017006
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087988413
|
|
MRS RATTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87420
|
87420
|
|
|
|
|
|
|
|