|
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-02-007-059-001/83
(RAIPUR KHURD)
|
2602007000NRG23241120220141329
|
24/11/2022
|
Massa Singh
|
2602007WL013587
|
Massa Singh
|
00152
|
HDFC0003271
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983876
|
|
Massa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-039-001/108
(KALER BALA PAI)
|
2602007000NRG23241120220141295
|
24/11/2022
|
Ganga
|
2602007WL013586
|
Ganga
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983883
|
|
Ganga
|
()
|
|
3
|
TARSIKKA-7
|
PB-02-007-039-001/109
(KALER BALA PAI)
|
2602007000NRG23241120220141296
|
24/11/2022
|
Hardeep kaur
|
2602007WL013586
|
Hardeep kaur
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983878
|
|
Hardeep kaur
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-039-001/56
(KALER BALA PAI)
|
2602007000NRG23241120220141303
|
24/11/2022
|
Inder Singh
|
2602007WL013586
|
Inder Singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983881
|
|
Inder Singh
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-039-001/64
(KALER BALA PAI)
|
2602007000NRG23241120220141305
|
24/11/2022
|
Kawaljit Kaur
|
2602007WL013586
|
Kawaljit Kaur
|
00349
|
PSIB0000122
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983877
|
|
Kawaljit Kaur
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-039-001/74
(KALER BALA PAI)
|
2602007000NRG23241120220141307
|
24/11/2022
|
Sulakhan singh
|
2602007WL013586
|
Sulakhan singh
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983879
|
|
Sulakhan singh
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-039-001/93
(KALER BALA PAI)
|
2602007000NRG23241120220141309
|
24/11/2022
|
Sandhiya
|
2602007WL013586
|
Sandhiya
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983880
|
|
Sandhiya
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-039-001/94
(KALER BALA PAI)
|
2602007000NRG23241120220141310
|
24/11/2022
|
Sandeep Kaur
|
2602007WL013586
|
Sandeep Kaur
|
00349
|
PSIB0000122
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983882
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-039-001/106
(KALER BALA PAI)
|
2602007000NRG23241120220141294
|
24/11/2022
|
Paramjeet Kaur
|
2602007WL013586
|
Paramjeet Kaur
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983884
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-039-001/105
(KALER BALA PAI)
|
2602007000NRG23241120220141293
|
24/11/2022
|
Balwinder Kaur
|
2602007WL013586
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983871
|
|
Balwinder Kaur
|
()
|
|
11
|
TARSIKKA-7
|
PB-02-007-084-001/365
(UDDOKE KALAN )
|
2602007000NRG23241120220141312
|
24/11/2022
|
MANGAL SINGH
|
2602007WL013586
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
TARSIKKA-7
|
PB-02-007-085-001/216
(UDDOKE KHURD)
|
2602007000NRG23241120220141314
|
24/11/2022
|
Sonia
|
2602007WL013586
|
Sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983870
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-039-001/111
(KALER BALA PAI)
|
2602007000NRG23241120220141297
|
24/11/2022
|
Gurmeet kaur
|
2602007WL013586
|
Gurmeet kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983904
|
|
Gurmeet kaur
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-039-001/46
(KALER BALA PAI)
|
2602007000NRG23241120220141301
|
24/11/2022
|
Rajwant Kaur
|
2602007WL013586
|
Rajwant Kaur
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983885
|
|
Rajwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-037-001/134
(KALEKE)
|
2602007000NRG23241120220141385
|
24/11/2022
|
Hardeep Kaur
|
2602007WL013593
|
Hardeep Kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983890
|
|
Hardeep Kaur
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-037-001/234
(KALEKE)
|
2602007000NRG23241120220141386
|
24/11/2022
|
Swarn Singh
|
2602007WL013593
|
Swarn Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983891
|
|
Swarn Singh
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-037-001/254
(KALEKE)
|
2602007000NRG23241120220141387
|
24/11/2022
|
Gurmeet Kaur
|
2602007WL013593
|
Gurmeet Kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983898
|
|
Gurmeet Kaur
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-037-001/255
(KALEKE)
|
2602007000NRG23241120220141388
|
24/11/2022
|
Sukhdev Singh
|
2602007WL013593
|
Sukhdev Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983897
|
|
Sukhdev Singh
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-037-001/260
(KALEKE)
|
2602007000NRG23241120220141389
|
24/11/2022
|
Harsimranjit Singh
|
2602007WL013593
|
Harsimranjit Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983896
|
|
Harsimranjit Singh
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-037-001/264
(KALEKE)
|
2602007000NRG23241120220141390
|
24/11/2022
|
Amandeep Kaur
|
2602007WL013593
|
Amandeep Kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983895
|
|
Amandeep Kaur
|
()
|
|
21
|
TARSIKKA-7
|
PB-02-007-037-001/265
(KALEKE)
|
2602007000NRG23241120220141391
|
24/11/2022
|
Balwinder Singh
|
2602007WL013593
|
Balwinder Singh
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739983894
|
|
Balwinder Singh
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-037-001/266
(KALEKE)
|
2602007000NRG23241120220141392
|
24/11/2022
|
Satnam Singh
|
2602007WL013593
|
Satnam Singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983893
|
|
Satnam Singh
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-037-001/274
(KALEKE)
|
2602007000NRG23241120220141394
|
24/11/2022
|
Kamaljit kaur
|
2602007WL013593
|
Kamaljit kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739983899
|
|
Kamaljit kaur
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-037-001/319
(KALEKE)
|
2602007000NRG23241120220141395
|
24/11/2022
|
Amritpal singh
|
2602007WL013593
|
Amritpal singh
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983901
|
|
Amritpal singh
|
()
|
|
25
|
TARSIKKA-7
|
PB-02-007-037-001/319
(KALEKE)
|
2602007000NRG23241120220141396
|
24/11/2022
|
Rupinder kaur
|
2602007WL013593
|
Rupinder kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983900
|
|
Rupinder kaur
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-037-001/349
(KALEKE)
|
2602007000NRG23241120220141397
|
24/11/2022
|
Sukhchain Singh
|
2602007WL013593
|
Sukhchain Singh
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739983902
|
|
Sukhchain Singh
|
()
|
|
27
|
TARSIKKA-7
|
PB-02-007-037-001/5
(KALEKE)
|
2602007000NRG23241120220141399
|
24/11/2022
|
BUDH SINGH
|
2602007WL013593
|
BUDH SINGH
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983903
|
|
BUDH SINGH
|
()
|
|
28
|
TARSIKKA-7
|
PB-02-007-039-001/101
(KALER BALA PAI)
|
2602007000NRG23241120220141292
|
24/11/2022
|
Rajwant kaur
|
2602007WL013586
|
Rajwant kaur
|
00354
|
PUNB0104200
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983892
|
|
Rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-034-001/109
(JHARU NANGAL)
|
2602007000NRG23241120220141354
|
24/11/2022
|
AMANDEEP KAUR
|
2602007WL013590
|
AMANDEEP KAUR
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983905
|
|
AMANDEEP KAUR
|
()
|
|
30
|
TARSIKKA-7
|
PB-02-007-034-001/109
(JHARU NANGAL)
|
2602007000NRG23241120220141353
|
24/11/2022
|
Binder singh
|
2602007WL013590
|
Binder singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983914
|
|
Binder singh
|
()
|
|
31
|
TARSIKKA-7
|
PB-02-007-034-001/2
(JHARU NANGAL)
|
2602007000NRG23241120220141355
|
24/11/2022
|
Mandeep Kaur
|
2602007WL013590
|
Mandeep Kaur
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983887
|
|
Mandeep Kaur
|
()
|
|
32
|
TARSIKKA-7
|
PB-02-007-034-001/53
(JHARU NANGAL)
|
2602007000NRG23241120220141357
|
24/11/2022
|
Lakhwinder Kaur
|
2602007WL013590
|
Lakhwinder Kaur
|
00354
|
PUNB0118700
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983889
|
|
Lakhwinder Kaur
|
()
|
|
33
|
TARSIKKA-7
|
PB-02-007-034-001/78
(JHARU NANGAL)
|
2602007000NRG23241120220141358
|
24/11/2022
|
Parveen Kaur
|
2602007WL013590
|
Parveen Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983888
|
|
Parveen Kaur
|
()
|
|
34
|
TARSIKKA-7
|
PB-02-007-034-001/80
(JHARU NANGAL)
|
2602007000NRG23241120220141359
|
24/11/2022
|
Sukhwinder Kaur
|
2602007WL013590
|
Sukhwinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983886
|
|
Sukhwinder Kaur
|
()
|
|
35
|
TARSIKKA-7
|
PB-02-007-034-001/85
(JHARU NANGAL)
|
2602007000NRG23241120220141360
|
24/11/2022
|
Lakhwinder Kaur
|
2602007WL013590
|
Lakhwinder Kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983907
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
36
|
TARSIKKA-7
|
PB-02-007-059-001/84
(RAIPUR KHURD)
|
2602007000NRG23241120220141330
|
24/11/2022
|
HARJINDER KAUR
|
2602007WL013587
|
HARJINDER KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983872
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
TARSIKKA-7
|
PB-02-007-039-001/66
(KALER BALA PAI)
|
2602007000NRG23241120220141306
|
24/11/2022
|
Anita Rani
|
2602007WL013586
|
Anita Rani
|
00354
|
PUNB0158010
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983908
|
|
Anita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-059-001/28
(RAIPUR KHURD)
|
2602007000NRG23241120220141318
|
24/11/2022
|
Lakhwinder kau
|
2602007WL013587
|
Lakhwinder kau
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983915
|
|
Lakhwinder kau
|
()
|
|
39
|
TARSIKKA-7
|
PB-02-007-059-001/56
(RAIPUR KHURD)
|
2602007000NRG23241120220141325
|
24/11/2022
|
Sukhdev Singh
|
2602007WL013587
|
Sukhdev Singh
|
00354
|
PUNB0795100
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983912
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
TARSIKKA-7
|
PB-02-007-059-001/17
(RAIPUR KHURD)
|
2602007000NRG23241120220141315
|
24/11/2022
|
SWARN KAUR
|
2602007WL013587
|
SWARN KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983873
|
|
MRS SWARAN KAUR
|
()
|
|
41
|
TARSIKKA-7
|
PB-02-007-059-001/63
(RAIPUR KHURD)
|
2602007000NRG23241120220141326
|
24/11/2022
|
Sandeep kaur
|
2602007WL013587
|
Sandeep kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983868
|
|
MRS SANDEEP KAUR
|
()
|
|
42
|
TARSIKKA-7
|
PB-02-007-059-001/8
(RAIPUR KHURD)
|
2602007000NRG23241120220141328
|
24/11/2022
|
KASHMIR KAUR
|
2602007WL013587
|
KASHMIR KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983913
|
|
MRS KASHMIR KAUR
|
()
|
|
43
|
TARSIKKA-7
|
PB-02-007-059-001/85
(RAIPUR KHURD)
|
2602007000NRG23241120220141331
|
24/11/2022
|
Ramandeep kaur
|
2602007WL013587
|
Ramandeep kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983875
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
44
|
TARSIKKA-7
|
PB-02-007-059-001/67
(RAIPUR KHURD)
|
2602007000NRG23241120220141327
|
24/11/2022
|
Nirmal kaur
|
2602007WL013587
|
Nirmal kaur
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983869
|
|
MRS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
TARSIKKA-7
|
PB-02-007-039-001/77
(KALER BALA PAI)
|
2602007000NRG23241120220141308
|
24/11/2022
|
Balwinder Kaur
|
2602007WL013586
|
Balwinder Kaur
|
00415
|
SBIN0010746
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739983909
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
TARSIKKA-7
|
PB-02-007-039-001/53
(KALER BALA PAI)
|
2602007000NRG23241120220141302
|
24/11/2022
|
Gurmeet Kaur
|
2602007WL013586
|
Gurmeet Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983910
|
|
MR PRABHJOT SINGH UNG GURMEET KAUR
|
()
|
|
47
|
TARSIKKA-7
|
PB-02-007-039-001/61
(KALER BALA PAI)
|
2602007000NRG23241120220141304
|
24/11/2022
|
Harjinder Kaur
|
2602007WL013586
|
Harjinder Kaur
|
00415
|
SBIN0017006
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983911
|
|
MRS HARJINDER KAUR
|
()
|
|
48
|
TARSIKKA-7
|
PB-02-007-084-001/90
(UDDOKE KALAN )
|
2602007000NRG23241120220141313
|
24/11/2022
|
RAJWINDER KAUR
|
2602007WL013586
|
RAJWINDER KAUR
|
00415
|
SBIN0017006
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983906
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101238
|
101238
|
|
|
|
|
|
|
|