|
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-02-007-083-001/239
(UDDO NANGAL KHURD)
|
2602007000NRG23270620220031980
|
27/06/2022
|
Vishaldeep singh
|
2602007WL002815
|
Vishaldeep singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068282
|
|
Vishaldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-082-001/211
(UDDO NANGAL)
|
2602007000NRG23270620220031975
|
27/06/2022
|
Gurpreet singh
|
2602007WL002815
|
Gurpreet singh
|
00349
|
PSIB0000120
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068281
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-080-001/157
(TARSIKKA)
|
2602007000NRG23270620220031958
|
27/06/2022
|
RAJWINDER KAUR
|
2602007WL002814
|
RAJWINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068277
|
|
RAJWINDER KAUR
|
()
|
|
4
|
TARSIKKA-7
|
PB-02-007-080-001/333
(TARSIKKA)
|
2602007000NRG23270620220031962
|
27/06/2022
|
kuildeep kaur
|
2602007WL002814
|
kuildeep kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896068276
|
|
kuildeep kaur
|
()
|
|
5
|
TARSIKKA-7
|
PB-02-007-080-001/340
(TARSIKKA)
|
2602007000NRG23270620220031963
|
27/06/2022
|
Jagir Singh
|
2602007WL002814
|
Jagir Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068269
|
|
Jagir Singh
|
()
|
|
6
|
TARSIKKA-7
|
PB-02-007-080-001/377
(TARSIKKA)
|
2602007000NRG23270620220031964
|
27/06/2022
|
Harjinder Kaur
|
2602007WL002814
|
Harjinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068278
|
|
Harjinder Kaur
|
()
|
|
7
|
TARSIKKA-7
|
PB-02-007-080-001/443
(TARSIKKA)
|
2602007000NRG23270620220031965
|
27/06/2022
|
Dalbir kaur
|
2602007WL002814
|
Dalbir kaur
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896068275
|
|
Dalbir kaur
|
()
|
|
8
|
TARSIKKA-7
|
PB-02-007-080-001/584
(TARSIKKA)
|
2602007000NRG23270620220031967
|
27/06/2022
|
BALJINDER KAUR
|
2602007WL002814
|
BALJINDER KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068280
|
|
BALJINDER KAUR
|
()
|
|
9
|
TARSIKKA-7
|
PB-02-007-080-001/589
(TARSIKKA)
|
2602007000NRG23270620220031968
|
27/06/2022
|
RAJBIR KAUR
|
2602007WL002814
|
RAJBIR KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068270
|
|
RAJBIR KAUR
|
()
|
|
10
|
TARSIKKA-7
|
PB-02-007-080-001/591
(TARSIKKA)
|
2602007000NRG23270620220031969
|
27/06/2022
|
SONIA
|
2602007WL002814
|
SONIA
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068279
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-022-001/206
(DEHRIWALA)
|
2602007000NRG23270620220031840
|
27/06/2022
|
Dial Singh
|
2602007WL002803
|
Dial Singh
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068294
|
|
Dial Singh
|
()
|
|
12
|
TARSIKKA-7
|
PB-02-007-026-001/110
(DHULKA)
|
2602007000NRG23270620220031842
|
27/06/2022
|
kuljit k
|
2602007WL002803
|
kuljit k
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896068289
|
|
kuljit k
|
()
|
|
13
|
TARSIKKA-7
|
PB-02-007-026-001/243
(DHULKA)
|
2602007000NRG23270620220031848
|
27/06/2022
|
Kuldeep kaur
|
2602007WL002803
|
Kuldeep kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068290
|
|
Kuldeep kaur
|
()
|
|
14
|
TARSIKKA-7
|
PB-02-007-026-001/249
(DHULKA)
|
2602007000NRG23270620220031849
|
27/06/2022
|
Jagir kaur
|
2602007WL002803
|
Jagir kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068274
|
|
Jagir kaur
|
()
|
|
15
|
TARSIKKA-7
|
PB-02-007-026-001/298
(DHULKA)
|
2602007000NRG23270620220031850
|
27/06/2022
|
Pooja singh
|
2602007WL002803
|
Pooja singh
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896068292
|
|
Pooja singh
|
()
|
|
16
|
TARSIKKA-7
|
PB-02-007-026-001/332
(DHULKA)
|
2602007000NRG23270620220031851
|
27/06/2022
|
Swinder kaur
|
2602007WL002803
|
Swinder kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068293
|
|
Swinder kaur
|
()
|
|
17
|
TARSIKKA-7
|
PB-02-007-026-001/340
(DHULKA)
|
2602007000NRG23270620220031852
|
27/06/2022
|
Kawaljit kaur
|
2602007WL002803
|
Kawaljit kaur
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068273
|
|
Kawaljit kaur
|
()
|
|
18
|
TARSIKKA-7
|
PB-02-007-026-001/359
(DHULKA)
|
2602007000NRG23270620220031853
|
27/06/2022
|
Rekha rani
|
2602007WL002803
|
Rekha rani
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068291
|
|
Rekha rani
|
()
|
|
19
|
TARSIKKA-7
|
PB-02-007-026-001/412
(DHULKA)
|
2602007000NRG23270620220031854
|
27/06/2022
|
Darshan kaur
|
2602007WL002803
|
Darshan kaur
|
00354
|
PUNB0118700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896068271
|
|
Darshan kaur
|
()
|
|
20
|
TARSIKKA-7
|
PB-02-007-026-001/79
(DHULKA)
|
2602007000NRG23270620220031856
|
27/06/2022
|
BALJINDER KAUR
|
2602007WL002803
|
BALJINDER KAUR
|
00354
|
PUNB0118700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068272
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-082-001/220
(UDDO NANGAL)
|
2602007000NRG23270620220031976
|
27/06/2022
|
Daljit singh
|
2602007WL002815
|
Daljit singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068288
|
|
Daljit singh
|
()
|
|
22
|
TARSIKKA-7
|
PB-02-007-082-001/236
(UDDO NANGAL)
|
2602007000NRG23270620220031977
|
27/06/2022
|
Ninder kaur
|
2602007WL002815
|
Ninder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068285
|
|
Ninder kaur
|
()
|
|
23
|
TARSIKKA-7
|
PB-02-007-082-001/240
(UDDO NANGAL)
|
2602007000NRG23270620220031978
|
27/06/2022
|
Dalit kaur
|
2602007WL002815
|
Dalit kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068287
|
|
Dalit kaur
|
()
|
|
24
|
TARSIKKA-7
|
PB-02-007-082-001/255
(UDDO NANGAL)
|
2602007000NRG23270620220031979
|
27/06/2022
|
Arshdeep singh
|
2602007WL002815
|
Arshdeep singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068286
|
|
Arshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
TARSIKKA-7
|
PB-02-007-080-001/581
(TARSIKKA)
|
2602007000NRG23270620220031966
|
27/06/2022
|
Rupinder kaur
|
2602007WL002814
|
Rupinder kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896068283
|
|
Rupinder kaur
|
()
|
|
26
|
TARSIKKA-7
|
PB-02-007-080-001/90
(TARSIKKA)
|
2602007000NRG23270620220031972
|
27/06/2022
|
Pargat Singh
|
2602007WL002814
|
Pargat Singh
|
00354
|
PUNB0158010
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896068284
|
|
Pargat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41736
|
41736
|
|
|
|
|
|
|
|