|
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-02-007-070-001/137
(SARJA)
|
2602007000NRG23261020220125329
|
26/10/2022
|
Amardeep Singh
|
2602007WL011669
|
Amardeep Singh
|
00152
|
HDFC0003279
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097818118
|
|
AMARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-075-001/18
(SURROPADHE)
|
2602007000NRG23261020220125545
|
26/10/2022
|
JARNAIL SINGH
|
2602007WL011692
|
JARNAIL SINGH
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818108
|
|
JARNAIL SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-053-001/101
(MEHSUMPUR KALAN)
|
2602007000NRG23261020220125533
|
26/10/2022
|
Balwinder Singh
|
2602007WL011691
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818120
|
|
BALWINDER SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-053-001/16
(MEHSUMPUR KALAN)
|
2602007000NRG23261020220125535
|
26/10/2022
|
GARBAKHS SINGH
|
2602007WL011691
|
GARBAKHS SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818109
|
|
GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-017-001/55
(CHANANKE)
|
2602007000NRG23261020220125520
|
26/10/2022
|
Rani
|
2602007WL011689
|
Rani
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818111
|
|
RANI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARSIKKA-7
|
PB-02-007-028-001/22
(GHANSHAMPUR)
|
2602007000NRG23261020220125923
|
26/10/2022
|
Bhajan Kaur
|
2602007WL011731
|
Bhajan Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818119
|
|
BHAJAN KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARSIKKA-7
|
PB-02-007-028-001/31
(GHANSHAMPUR)
|
2602007000NRG23261020220125926
|
26/10/2022
|
LOVEPREET SINGH
|
2602007WL011731
|
LOVEPREET SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097818121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-028-001/32
(GHANSHAMPUR)
|
2602007000NRG23261020220125927
|
26/10/2022
|
HARJINDER SINGH
|
2602007WL011731
|
HARJINDER SINGH
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818110
|
|
HARJINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARSIKKA-7
|
PB-02-007-075-001/21
(SURROPADHE)
|
2602007000NRG23261020220125547
|
26/10/2022
|
PAL SINGH
|
2602007WL011692
|
PAL SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818112
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARSIKKA-7
|
PB-02-007-075-001/24
(SURROPADHE)
|
2602007000NRG23261020220125549
|
26/10/2022
|
SWARN KAUR
|
2602007WL011692
|
SWARN KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818122
|
|
SAWARN KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-012-001/18
(BHOE )
|
2602007000NRG23261020220125522
|
26/10/2022
|
POORAN SINGH
|
2602007WL011690
|
POORAN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818113
|
|
PURAN SINGH DSWO PLANO 353152
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TARSIKKA-7
|
PB-02-007-012-001/26
(BHOE )
|
2602007000NRG23261020220125523
|
26/10/2022
|
SUCHA SINGH
|
2602007WL011690
|
SUCHA SINGH
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818114
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
TARSIKKA-7
|
PB-02-007-012-001/27
(BHOE )
|
2602007000NRG23261020220125524
|
26/10/2022
|
GURPREET SINGH
|
2602007WL011690
|
GURPREET SINGH
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818115
|
|
GURPREET SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARSIKKA-7
|
PB-02-007-012-001/29
(BHOE )
|
2602007000NRG23261020220125525
|
26/10/2022
|
AVTAR SINGH
|
2602007WL011690
|
AVTAR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818116
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TARSIKKA-7
|
PB-02-007-012-001/30
(BHOE )
|
2602007000NRG23261020220125527
|
26/10/2022
|
SUKHDEV SINGH
|
2602007WL011690
|
SUKHDEV SINGH
|
00354
|
PUNB0158010
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818117
|
|
SUKHDEV SINGH SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|