|
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
|
TALWANDI SABO
|
PB-11-006-015-001/10001
(Golewala)
|
2611006000NRG23010620220056833
|
01/06/2022
|
JAGDEV SINGH
|
2611006WL001923
|
JAGDEV SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326419
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALWANDI SABO
|
PB-11-006-015-001/10010
(Golewala)
|
2611006000NRG23010620220056837
|
01/06/2022
|
MANJIT KAUR
|
2611006WL001923
|
MANJIT KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326433
|
|
MRS MANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALWANDI SABO
|
PB-11-006-015-001/10011
(Golewala)
|
2611006000NRG23010620220056838
|
01/06/2022
|
MANJIT KAUR
|
2611006WL001923
|
MANJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326434
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-015-001/10017
(Golewala)
|
2611006000NRG23010620220056840
|
01/06/2022
|
GURDEV SINGH
|
2611006WL001923
|
GURDEV SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326418
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-015-001/10022
(Golewala)
|
2611006000NRG23010620220056844
|
01/06/2022
|
GURDITA SINGH
|
2611006WL001923
|
GURDITA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326420
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALWANDI SABO
|
PB-11-006-015-001/10028
(Golewala)
|
2611006000NRG23010620220056848
|
01/06/2022
|
BALWINDER SINGH
|
2611006WL001923
|
BALWINDER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326436
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALWANDI SABO
|
PB-11-006-015-001/80
(Golewala)
|
2611006000NRG23010620220056853
|
01/06/2022
|
KULWINDER SINGH
|
2611006WL001923
|
KULWINDER SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291326421
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-015-001/100
(Golewala)
|
2611006000NRG23010620220056832
|
01/06/2022
|
BALJIT KAUR
|
2611006WL001923
|
BALJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326427
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
TALWANDI SABO
|
PB-11-006-015-001/10005
(Golewala)
|
2611006000NRG23010620220056835
|
01/06/2022
|
KAKA SINGH
|
2611006WL001923
|
KAKA SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326429
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-015-001/10019
(Golewala)
|
2611006000NRG23010620220056841
|
01/06/2022
|
RAJWINDER KAUR
|
2611006WL001923
|
RAJWINDER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326430
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
TALWANDI SABO
|
PB-11-006-015-001/10020
(Golewala)
|
2611006000NRG23010620220056843
|
01/06/2022
|
KARAMJIT KAUR
|
2611006WL001923
|
KARAMJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291326423
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALWANDI SABO
|
PB-11-006-015-001/10020
(Golewala)
|
2611006000NRG23010620220056842
|
01/06/2022
|
NAJAR SINGH
|
2611006WL001923
|
NAJAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326428
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALWANDI SABO
|
PB-11-006-015-001/10022
(Golewala)
|
2611006000NRG23010620220056845
|
01/06/2022
|
Kulwinder kaur
|
2611006WL001923
|
Kulwinder kaur
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326422
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALWANDI SABO
|
PB-11-006-015-001/10026
(Golewala)
|
2611006000NRG23010620220056846
|
01/06/2022
|
MALKIT KAUR
|
2611006WL001923
|
MALKIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326431
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
TALWANDI SABO
|
PB-11-006-015-001/10028
(Golewala)
|
2611006000NRG23010620220056847
|
01/06/2022
|
KULWANT SINGH
|
2611006WL001923
|
KULWANT SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326424
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
TALWANDI SABO
|
PB-11-006-015-001/73
(Golewala)
|
2611006000NRG23010620220056850
|
01/06/2022
|
BAHADAR SINGH
|
2611006WL001923
|
BAHADAR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326426
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALWANDI SABO
|
PB-11-006-015-001/74
(Golewala)
|
2611006000NRG23010620220056851
|
01/06/2022
|
RANJIT SINGH
|
2611006WL001923
|
RANJIT SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326425
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALWANDI SABO
|
PB-11-006-015-001/81
(Golewala)
|
2611006000NRG23010620220056854
|
01/06/2022
|
JASVIR KAUR
|
2611006WL001923
|
JASVIR KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291326432
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
19
|
TALWANDI SABO
|
PB-11-006-015-001/87
(Golewala)
|
2611006000NRG23010620220056856
|
01/06/2022
|
ANGREJ KAUR
|
2611006WL001923
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291326435
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
TALWANDI SABO
|
PB-11-006-015-001/89
(Golewala)
|
2611006000NRG23010620220056857
|
01/06/2022
|
MASMAIL KAUR
|
2611006WL001923
|
MASMAIL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291326417
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|