|
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-02-007-049-001/112
(MALLOWAL)
|
2602007000NRG23300920220105171
|
30/09/2022
|
Amarjit Singh
|
2602007WL009782
|
Amarjit Singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700400
|
|
Mr. AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-050-001/125
(MATTEWAL)
|
2602007000NRG23300920220104914
|
30/09/2022
|
SUKHWANT KAUR
|
2602007WL009762
|
SUKHWANT KAUR
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935700364
|
|
SUKHWANT KAUR W/O MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
TARSIKKA-7
|
PB-02-007-050-001/158
(MATTEWAL)
|
2602007000NRG23300920220104916
|
30/09/2022
|
DALJIT KAUR
|
2602007WL009762
|
DALJIT KAUR
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935700365
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
TARSIKKA-7
|
PB-02-007-050-001/159
(MATTEWAL)
|
2602007000NRG23300920220104917
|
30/09/2022
|
BIR KAUR
|
2602007WL009762
|
BIR KAUR
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935700366
|
|
BIR KAUR WO SUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
TARSIKKA-7
|
PB-02-007-050-001/31
(MATTEWAL)
|
2602007000NRG23300920220104922
|
30/09/2022
|
BEER SINGH
|
2602007WL009762
|
BEER SINGH
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935700368
|
|
BEER SINGH SO UJJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
TARSIKKA-7
|
PB-02-007-050-001/75
(MATTEWAL)
|
2602007000NRG23300920220104929
|
30/09/2022
|
Prem singh
|
2602007WL009762
|
Prem singh
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935700363
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TARSIKKA-7
|
PB-02-007-050-001/93
(MATTEWAL)
|
2602007000NRG23300920220104930
|
30/09/2022
|
Sukhdev. .Singh
|
2602007WL009762
|
Sukhdev. .Singh
|
00349
|
PSIB0000122
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935700373
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
TARSIKKA-7
|
PB-02-007-003-001/6
(ATHWAL)
|
2602007000NRG23300920220105002
|
30/09/2022
|
KULWANT KAUR
|
2602007WL009769
|
KULWANT KAUR
|
00349
|
PSIB0000672
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935700371
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-056-001/14
(NAWAN TANEL)
|
2602007000NRG23300920220104944
|
30/09/2022
|
KULDIP SINGH
|
2602007WL009765
|
KULDIP SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700377
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TARSIKKA-7
|
PB-02-007-056-001/2
(NAWAN TANEL)
|
2602007000NRG23300920220104945
|
30/09/2022
|
SEWA SINGH
|
2602007WL009765
|
SEWA SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700389
|
|
SEWA SINGH SO SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
TARSIKKA-7
|
PB-02-007-003-001/41
(ATHWAL)
|
2602007000NRG23300920220104999
|
30/09/2022
|
Gurdial Singh
|
2602007WL009769
|
Gurdial Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935700399
|
|
GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
TARSIKKA-7
|
PB-02-007-003-001/5
(ATHWAL)
|
2602007000NRG23300920220105001
|
30/09/2022
|
PALWINDER SINGH
|
2602007WL009769
|
PALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935700404
|
|
PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
TARSIKKA-7
|
PB-02-007-015-001/20
(BOTHANGARH)
|
2602007000NRG23300920220104907
|
30/09/2022
|
GOPAL SINGH
|
2602007WL009761
|
GOPAL SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935700394
|
|
GOPAL SINGH SO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARSIKKA-7
|
PB-02-007-043-001/4
(KOT HAYAT)
|
2602007000NRG23300920220104936
|
30/09/2022
|
Amarjit Singh
|
2602007WL009764
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700395
|
|
AMARJIT SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARSIKKA-7
|
PB-02-007-053-001/65
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105232
|
30/09/2022
|
Jasbir Kau
|
2602007WL009784
|
Jasbir Kau
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935700397
|
|
JASBIR KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-043-001/18
(KOT HAYAT)
|
2602007000NRG23300920220104935
|
30/09/2022
|
Santokh Singh
|
2602007WL009764
|
Santokh Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700374
|
|
SANTOKH SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARSIKKA-7
|
PB-02-007-049-001/138
(MALLOWAL)
|
2602007000NRG23300920220105173
|
30/09/2022
|
KULDEEP KAUR
|
2602007WL009782
|
KULDEEP KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700369
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARSIKKA-7
|
PB-02-007-053-001/49
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105229
|
30/09/2022
|
NARINDER SINGH
|
2602007WL009784
|
NARINDER SINGH
|
00354
|
PUNB0087500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935700370
|
|
NARINDER SINGH S/O SARADARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
19
|
TARSIKKA-7
|
PB-02-007-029-001/18
(GILL)
|
2602007000NRG23300920220105056
|
30/09/2022
|
DHIAN SINGH
|
2602007WL009774
|
DHIAN SINGH
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935700367
|
|
DHIAN SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARSIKKA-7
|
PB-02-007-029-001/2
(GILL)
|
2602007000NRG23300920220105057
|
30/09/2022
|
VEER KAUR
|
2602007WL009774
|
VEER KAUR
|
00354
|
PUNB0094200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935700372
|
|
VEER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
TARSIKKA-7
|
PB-02-007-043-001/14
(KOT HAYAT)
|
2602007000NRG23300920220104934
|
30/09/2022
|
GULZAR SINGH
|
2602007WL009764
|
GULZAR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700384
|
|
GULJAR SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
TARSIKKA-7
|
PB-02-007-053-001/50
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105230
|
30/09/2022
|
Joginder
|
2602007WL009784
|
Joginder
|
00354
|
PUNB0104200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935700382
|
|
JOGINDER SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
TARSIKKA-7
|
PB-02-007-053-001/54
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105231
|
30/09/2022
|
Satnam Singh
|
2602007WL009784
|
Satnam Singh
|
00354
|
PUNB0104200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935700380
|
|
SATNAM SINGH S/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARSIKKA-7
|
PB-02-007-053-001/97
(MEHSUMPUR KALAN)
|
2602007000NRG23300920220105236
|
30/09/2022
|
Lakhwinder Singh
|
2602007WL009784
|
Lakhwinder Singh
|
00354
|
PUNB0104200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935700385
|
|
LAKHWINDER SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
25
|
TARSIKKA-7
|
PB-02-007-070-001/104
(SARJA)
|
2602007000NRG23300920220105016
|
30/09/2022
|
Binder Kaur
|
2602007WL009770
|
Binder Kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935700383
|
|
BINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARSIKKA-7
|
PB-02-007-070-001/127
(SARJA)
|
2602007000NRG23300920220105019
|
30/09/2022
|
Kulwinder Kaur
|
2602007WL009770
|
Kulwinder Kaur
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935700381
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARSIKKA-7
|
PB-02-007-070-001/4
(SARJA)
|
2602007000NRG23300920220105026
|
30/09/2022
|
Bhagwant singh
|
2602007WL009770
|
Bhagwant singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935700386
|
|
BHAGWANT SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARSIKKA-7
|
PB-02-007-070-001/54
(SARJA)
|
2602007000NRG23300920220105029
|
30/09/2022
|
Samitra singh
|
2602007WL009770
|
Samitra singh
|
00354
|
PUNB0118700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935700387
|
|
SAMITARY KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
29
|
TARSIKKA-7
|
PB-02-007-075-001/21
(SURROPADHE)
|
2602007000NRG23300920220105186
|
30/09/2022
|
PAL SINGH
|
2602007WL009783
|
PAL SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700388
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARSIKKA-7
|
PB-02-007-075-001/24
(SURROPADHE)
|
2602007000NRG23300920220105189
|
30/09/2022
|
SWARN KAUR
|
2602007WL009783
|
SWARN KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700390
|
|
SAWARN KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARSIKKA-7
|
PB-02-007-075-001/42
(SURROPADHE)
|
2602007000NRG23300920220105194
|
30/09/2022
|
SUKHWINDER SINGH
|
2602007WL009783
|
SUKHWINDER SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700379
|
|
SUKHWINDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
32
|
TARSIKKA-7
|
PB-02-007-075-001/39
(SURROPADHE)
|
2602007000NRG23300920220105193
|
30/09/2022
|
GULZAR SINGH
|
2602007WL009783
|
GULZAR SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935700378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
TARSIKKA-7
|
PB-02-007-049-001/27
(MALLOWAL)
|
2602007000NRG23300920220105180
|
30/09/2022
|
Dalbir Singh
|
2602007WL009782
|
Dalbir Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700375
|
|
DALBIR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARSIKKA-7
|
PB-02-007-049-001/43
(MALLOWAL)
|
2602007000NRG23300920220105181
|
30/09/2022
|
Baldev Singh
|
2602007WL009782
|
Baldev Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700391
|
|
BALDEV SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARSIKKA-7
|
PB-02-007-049-001/85
(MALLOWAL)
|
2602007000NRG23300920220105182
|
30/09/2022
|
Joginder Singh
|
2602007WL009782
|
Joginder Singh
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700376
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARSIKKA-7
|
PB-02-007-050-001/105
(MATTEWAL)
|
2602007000NRG23300920220104913
|
30/09/2022
|
Jaswant Singh
|
2602007WL009762
|
Jaswant Singh
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935700393
|
|
JASWANT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARSIKKA-7
|
PB-02-007-050-001/48
(MATTEWAL)
|
2602007000NRG23300920220104927
|
30/09/2022
|
BALKAR AINGH
|
2602007WL009762
|
BALKAR AINGH
|
00354
|
PUNB0158010
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935700392
|
|
BALKAR SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
38
|
TARSIKKA-7
|
PB-02-007-015-001/17
(BOTHANGARH)
|
2602007000NRG23300920220104904
|
30/09/2022
|
LOVEPREET SINGH
|
2602007WL009761
|
LOVEPREET SINGH
|
00415
|
SBIN0003530
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935700403
|
|
LOVEPREET SINGH S O HARDEEP SINGH
|
IDBI BANK(607095)
|
|
39
|
TARSIKKA-7
|
PB-02-007-015-001/63
(BOTHANGARH)
|
2602007000NRG23300920220104908
|
30/09/2022
|
PALWINDER SINGH
|
2602007WL009761
|
PALWINDER SINGH
|
00415
|
SBIN0003530
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935700396
|
|
MR PALWINDER SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARSIKKA-7
|
PB-02-007-049-001/142
(MALLOWAL)
|
2602007000NRG23300920220105174
|
30/09/2022
|
BALJIT KAUR
|
2602007WL009782
|
BALJIT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700398
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TARSIKKA-7
|
PB-02-007-079-001/19
(TANGRA)
|
2602007000NRG23300920220105069
|
30/09/2022
|
Ghuno
|
2602007WL009775
|
Ghuno
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935700401
|
|
MRS GHUNA WO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TARSIKKA-7
|
PB-02-007-079-001/44
(TANGRA)
|
2602007000NRG23300920220105081
|
30/09/2022
|
JASBIR KAUR
|
2602007WL009775
|
JASBIR KAUR
|
00415
|
SBIN0003530
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935700402
|
|
MRS JASBIR KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71628
|
71628
|
|
|
|
|
|
|
|