|
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-11-006-033-001/13
(Malkana)
|
2611006000NRG23280520220049697
|
01/06/2022
|
RANI KAUR
|
2611006WL001672
|
RANI KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198387
|
|
RANIKAUR
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-033-001/167
(Malkana)
|
2611006000NRG23280520220049699
|
01/06/2022
|
VIRPAL KAUR
|
2611006WL001672
|
VIRPAL KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198380
|
|
VIRPALKAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-033-001/299
(Malkana)
|
2611006000NRG23280520220049717
|
01/06/2022
|
SHINDER KAUR
|
2611006WL001672
|
SHINDER KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198383
|
|
SHINDERKAUR
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-033-001/384
(Malkana)
|
2611006000NRG23280520220049732
|
01/06/2022
|
VEERPAL KAUR
|
2611006WL001672
|
VEERPAL KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198382
|
|
VEERPALKAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-033-001/385
(Malkana)
|
2611006000NRG23280520220049733
|
01/06/2022
|
KAMALDEEP KAUR
|
2611006WL001672
|
KAMALDEEP KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198381
|
|
KAMALDEEPKAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-033-001/403
(Malkana)
|
2611006000NRG23280520220049740
|
01/06/2022
|
DEEPO KAUR
|
2611006WL001672
|
DEEPO KAUR
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291198386
|
|
DEEPOKAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-033-001/413
(Malkana)
|
2611006000NRG23280520220049746
|
01/06/2022
|
MAYA KAUR
|
2611006WL001672
|
MAYA KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198390
|
|
MAYAKAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-033-001/415
(Malkana)
|
2611006000NRG23280520220049747
|
01/06/2022
|
INDERJIT KAUR
|
2611006WL001672
|
INDERJIT KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198391
|
|
INDERJITKAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-033-001/424
(Malkana)
|
2611006000NRG23280520220049748
|
01/06/2022
|
RINKU RANI
|
2611006WL001672
|
RINKU RANI
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198388
|
|
RINKURANI
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-033-001/426
(Malkana)
|
2611006000NRG23280520220049749
|
01/06/2022
|
VEERA KAUR
|
2611006WL001672
|
VEERA KAUR
|
00349
|
PSIB0021282
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291198392
|
|
VEERAKAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-033-001/428
(Malkana)
|
2611006000NRG23280520220049750
|
01/06/2022
|
Mangat Raj
|
2611006WL001672
|
Mangat Raj
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291198396
|
|
MangatRaj
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-033-001/429
(Malkana)
|
2611006000NRG23280520220049751
|
01/06/2022
|
SANDEEP KAUR
|
2611006WL001672
|
SANDEEP KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198389
|
|
SANDEEPKAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-033-001/435
(Malkana)
|
2611006000NRG23280520220049753
|
01/06/2022
|
VEERPAL KAUR
|
2611006WL001672
|
VEERPAL KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291198393
|
|
VEERPALKAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-033-001/448
(Malkana)
|
2611006000NRG23280520220049754
|
01/06/2022
|
GURCHRAN SINGH
|
2611006WL001672
|
GURCHRAN SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198397
|
|
GURCHRANSINGH
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-033-001/456
(Malkana)
|
2611006000NRG23280520220049755
|
01/06/2022
|
BALWINDER SINGH
|
2611006WL001672
|
BALWINDER SINGH
|
00349
|
PSIB0021282
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291198394
|
|
BALWINDERSINGH
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-033-001/632
(Malkana)
|
2611006000NRG23280520220049758
|
01/06/2022
|
GURJANT SINGH
|
2611006WL001672
|
GURJANT SINGH
|
00349
|
PSIB0021282
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291198385
|
|
GURJANTSINGH
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-033-001/640
(Malkana)
|
2611006000NRG23280520220049760
|
01/06/2022
|
Balwinder Singh
|
2611006WL001672
|
Balwinder Singh
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198384
|
|
BalwinderSingh
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-033-001/651
(Malkana)
|
2611006000NRG23280520220049761
|
01/06/2022
|
VED PARKASH
|
2611006WL001672
|
VED PARKASH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291198395
|
|
VEDPARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|