|
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-02-007-039-001/1
(KALER BALA PAI)
|
2602007000NRG23311020220128939
|
31/10/2022
|
KARNAIL SINGH
|
2602007WL012030
|
KARNAIL SINGH
|
00349
|
PSIB0000122
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728906
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-012-001/22
(BHOE )
|
2602007000NRG23311020220129026
|
31/10/2022
|
SEWA SINGH
|
2602007WL012035
|
SEWA SINGH
|
00349
|
PSIB0000672
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728907
|
|
SEWA SINGH SO SADAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-001-001/127
(AKALGARH)
|
2602007000NRG23311020220128622
|
31/10/2022
|
SURJIT KAUR
|
2602007WL012001
|
SURJIT KAUR
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728909
|
|
SURJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARSIKKA-7
|
PB-02-007-001-001/59
(AKALGARH)
|
2602007000NRG23311020220128635
|
31/10/2022
|
HARBHAJAN SINGH
|
2602007WL012001
|
HARBHAJAN SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728908
|
|
HARBHAJAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-013-001/115
(BHOEWAL)
|
2602007000NRG23311020220128917
|
31/10/2022
|
Sarbjit Kaur
|
2602007WL012029
|
Sarbjit Kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728910
|
|
SARABJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-012-001/18
(BHOE )
|
2602007000NRG23311020220129025
|
31/10/2022
|
POORAN SINGH
|
2602007WL012035
|
POORAN SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728912
|
|
PURAN SINGH DSWO PLANO 353152
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TARSIKKA-7
|
PB-02-007-012-001/26
(BHOE )
|
2602007000NRG23311020220129027
|
31/10/2022
|
SUCHA SINGH
|
2602007WL012035
|
SUCHA SINGH
|
00354
|
PUNB0158010
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728913
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TARSIKKA-7
|
PB-02-007-012-001/27
(BHOE )
|
2602007000NRG23311020220129028
|
31/10/2022
|
GURPREET SINGH
|
2602007WL012035
|
GURPREET SINGH
|
00354
|
PUNB0158010
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728911
|
|
GURPREET SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARSIKKA-7
|
PB-02-007-012-001/29
(BHOE )
|
2602007000NRG23311020220129029
|
31/10/2022
|
AVTAR SINGH
|
2602007WL012035
|
AVTAR SINGH
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728914
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
10
|
TARSIKKA-7
|
PB-02-007-038-001/3
(KALER BALA )
|
2602007000NRG23311020220128930
|
31/10/2022
|
TARSEM SINGH
|
2602007WL012030
|
TARSEM SINGH
|
00415
|
SBIN0017006
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728915
|
|
TARSEM SINGH SO SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|