|
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-02-007-043-001/4
(KOT HAYAT)
|
2602007000NRG23260520220010351
|
27/05/2022
|
Amarjit Singh
|
2602007WL001069
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883627241
|
|
AMARJIT SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARSIKKA-7
|
PB-02-007-053-001/130
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010367
|
27/05/2022
|
Heera Singh
|
2602007WL001070
|
Heera Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627238
|
|
HIRA SINGH S/O SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
TARSIKKA-7
|
PB-02-007-053-001/130
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010368
|
27/05/2022
|
Heera Singh
|
2602007WL001070
|
Heera Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883627237
|
|
HIRA SINGH S/O SWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
TARSIKKA-7
|
PB-02-007-053-001/26
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010379
|
27/05/2022
|
Sukhwinder Singh
|
2602007WL001070
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627240
|
|
SUKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
TARSIKKA-7
|
PB-02-007-053-001/26
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010380
|
27/05/2022
|
Sukhwinder Singh
|
2602007WL001070
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627239
|
|
SUKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
TARSIKKA-7
|
PB-02-007-053-001/44
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010389
|
27/05/2022
|
Kulwinder Kaur
|
2602007WL001070
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883627234
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
TARSIKKA-7
|
PB-02-007-053-001/49
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010392
|
27/05/2022
|
Nirmal Kaur
|
2602007WL001070
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627243
|
|
NIRMAL KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
TARSIKKA-7
|
PB-02-007-053-001/49
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010393
|
27/05/2022
|
Nirmal Kaur
|
2602007WL001070
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627242
|
|
NIRMAL KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
TARSIKKA-7
|
PB-02-007-053-001/64
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010396
|
27/05/2022
|
Bunty Singh
|
2602007WL001070
|
Bunty Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627232
|
|
Mr. BANTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TARSIKKA-7
|
PB-02-007-053-001/64
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010397
|
27/05/2022
|
Bunty Singh
|
2602007WL001070
|
Bunty Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883627233
|
|
Mr. BANTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TARSIKKA-7
|
PB-02-007-053-001/65
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010398
|
27/05/2022
|
Jasbir Kau
|
2602007WL001070
|
Jasbir Kau
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883627235
|
|
JASBIR KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARSIKKA-7
|
PB-02-007-053-001/65
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010399
|
27/05/2022
|
Jasbir Kau
|
2602007WL001070
|
Jasbir Kau
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883627236
|
|
JASBIR KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-053-001/49
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010390
|
27/05/2022
|
NARINDER SINGH
|
2602007WL001070
|
NARINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627227
|
|
NARINDER SINGH S/O SARADARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
TARSIKKA-7
|
PB-02-007-053-001/49
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010391
|
27/05/2022
|
NARINDER SINGH
|
2602007WL001070
|
NARINDER SINGH
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627228
|
|
NARINDER SINGH S/O SARADARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
TARSIKKA-7
|
PB-02-007-043-001/14
(KOT HAYAT)
|
2602007000NRG23260520220010350
|
27/05/2022
|
GULZAR SINGH
|
2602007WL001069
|
GULZAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627231
|
|
GULJAR SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
TARSIKKA-7
|
PB-02-007-053-001/1
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010361
|
27/05/2022
|
TARSEM SINGH
|
2602007WL001070
|
TARSEM SINGH
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883627229
|
|
TARSEM SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARSIKKA-7
|
PB-02-007-053-001/1
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010362
|
27/05/2022
|
TARSEM SINGH
|
2602007WL001070
|
TARSEM SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883627230
|
|
TARSEM SINGH SO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARSIKKA-7
|
PB-02-007-053-001/54
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010394
|
27/05/2022
|
Satnam Singh
|
2602007WL001070
|
Satnam Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883627245
|
|
SATNAM SINGH S/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARSIKKA-7
|
PB-02-007-053-001/54
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010395
|
27/05/2022
|
Satnam Singh
|
2602007WL001070
|
Satnam Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883627244
|
|
SATNAM SINGH S/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARSIKKA-7
|
PB-02-007-053-001/80
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010402
|
27/05/2022
|
Rajwinder Singh
|
2602007WL001070
|
Rajwinder Singh
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883627247
|
|
RAJWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
TARSIKKA-7
|
PB-02-007-053-001/80
(MEHSUMPUR KALAN)
|
2602007000NRG23260520220010403
|
27/05/2022
|
Rajwinder Singh
|
2602007WL001070
|
Rajwinder Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883627246
|
|
RAJWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|