|
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-11-006-027-001/382
(Kot- Bakhtu)
|
2611006000NRG23290520220050018
|
01/06/2022
|
MANDEEP KAUR
|
2611006WL001685
|
MANDEEP KAUR
|
00078
|
CNRB0008749
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203307
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-027-001/386
(Kot- Bakhtu)
|
2611006000NRG23290520220050019
|
01/06/2022
|
LAKHWINDER SINGH
|
2611006WL001685
|
LAKHWINDER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203306
|
|
LAKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-027-001/37
(Kot- Bakhtu)
|
2611006000NRG23290520220050010
|
01/06/2022
|
BUTA SINGH
|
2611006WL001685
|
BUTA SINGH
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203308
|
|
MR BUTA SINGH SO MEGHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-027-001/368
(Kot- Bakhtu)
|
2611006000NRG23290520220050008
|
01/06/2022
|
JASMAIL KAUR
|
2611006WL001685
|
JASMAIL KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203311
|
|
MRS JASMAIL KAUR DSSO
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-027-001/37
(Kot- Bakhtu)
|
2611006000NRG23290520220050011
|
01/06/2022
|
RANJIT KAUR
|
2611006WL001685
|
RANJIT KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203309
|
|
MRS RANJIT KAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-027-001/7
(Kot- Bakhtu)
|
2611006000NRG23290520220050042
|
01/06/2022
|
KAKA SINGH
|
2611006WL001685
|
KAKA SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291203310
|
|
MR KAKA SINGH SO VEER SINGH AND DSSO
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-027-001/84
(Kot- Bakhtu)
|
2611006000NRG23290520220050046
|
01/06/2022
|
RANI KAUR
|
2611006WL001685
|
RANI KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203312
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-027-001/125
(Kot- Bakhtu)
|
2611006000NRG23290520220049938
|
01/06/2022
|
ROSHANI DEVI
|
2611006WL001685
|
ROSHANI DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203320
|
|
MRS ROSHNI DEVI
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-027-001/125
(Kot- Bakhtu)
|
2611006000NRG23290520220049939
|
01/06/2022
|
SARITA DEVI
|
2611006WL001685
|
SARITA DEVI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203313
|
|
MRS SARITA DEVI
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-027-001/14
(Kot- Bakhtu)
|
2611006000NRG23290520220049949
|
01/06/2022
|
MALKIAT KAUR
|
2611006WL001685
|
MALKIAT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203326
|
|
MRS MALKIAT KAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-027-001/148
(Kot- Bakhtu)
|
2611006000NRG23290520220049951
|
01/06/2022
|
JAGDEEP KAUR
|
2611006WL001685
|
JAGDEEP KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203329
|
|
MRS JAGDEEP KAUR WO JINDER SINGH
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-027-001/153
(Kot- Bakhtu)
|
2611006000NRG23290520220049952
|
01/06/2022
|
HARPAL SINGH
|
2611006WL001685
|
HARPAL SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203323
|
|
MR HARPAL SINGH
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-027-001/192
(Kot- Bakhtu)
|
2611006000NRG23290520220049965
|
01/06/2022
|
JAGO KAUR
|
2611006WL001685
|
JAGO KAUR
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291203316
|
|
MRS MRS JAGO
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-027-001/205
(Kot- Bakhtu)
|
2611006000NRG23290520220049968
|
01/06/2022
|
KAKA SINGH
|
2611006WL001685
|
KAKA SINGH
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291203335
|
|
MR KAKA SINGH SO BACHITAR SINGH
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-027-001/242
(Kot- Bakhtu)
|
2611006000NRG23290520220049974
|
01/06/2022
|
GURPREET KAUR
|
2611006WL001685
|
GURPREET KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203321
|
|
MRS GURPREET KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-027-001/258
(Kot- Bakhtu)
|
2611006000NRG23290520220049978
|
01/06/2022
|
GOLO KAUR
|
2611006WL001685
|
GOLO KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203343
|
|
MRS GOLO KAUR WO BINDER KUMAR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-027-001/290
(Kot- Bakhtu)
|
2611006000NRG23290520220049988
|
01/06/2022
|
JASMAIL KAUR
|
2611006WL001685
|
JASMAIL KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203318
|
|
MRS JASMAIL KAUR WO GURCHARAN SINGH
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-027-001/33
(Kot- Bakhtu)
|
2611006000NRG23290520220049995
|
01/06/2022
|
MOHAN SINGH
|
2611006WL001685
|
MOHAN SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203332
|
|
MR MOHNA SINGH SO NAND SINGH
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-027-001/330
(Kot- Bakhtu)
|
2611006000NRG23290520220049996
|
01/06/2022
|
KHUSPREET KAUR
|
2611006WL001685
|
KHUSPREET KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203336
|
|
MRS KHUSHPREET KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-027-001/345
(Kot- Bakhtu)
|
2611006000NRG23290520220050000
|
01/06/2022
|
GURDEV KAUR
|
2611006WL001685
|
GURDEV KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203333
|
|
MRS GURDEV KAUR WO GURTEJ SINGH
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-027-001/348
(Kot- Bakhtu)
|
2611006000NRG23290520220050001
|
01/06/2022
|
GURMAIL KAUR
|
2611006WL001685
|
GURMAIL KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203328
|
|
MRS GURMEL KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-027-001/349
(Kot- Bakhtu)
|
2611006000NRG23290520220050002
|
01/06/2022
|
DARSHAN SINGH
|
2611006WL001685
|
DARSHAN SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203330
|
|
MR DARSHAN SINGH
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-027-001/349
(Kot- Bakhtu)
|
2611006000NRG23290520220050003
|
01/06/2022
|
JASVIR KAUR
|
2611006WL001685
|
JASVIR KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203331
|
|
MRS JASVIR KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-027-001/350
(Kot- Bakhtu)
|
2611006000NRG23290520220050004
|
01/06/2022
|
HARJIT KAUR
|
2611006WL001685
|
HARJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203344
|
|
MRS HARJIT KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-027-001/355
(Kot- Bakhtu)
|
2611006000NRG23290520220050005
|
01/06/2022
|
SUKHPINDER KAUR
|
2611006WL001685
|
SUKHPINDER KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203340
|
|
MRS SUKHPINDER KAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-027-001/358
(Kot- Bakhtu)
|
2611006000NRG23290520220050006
|
01/06/2022
|
SUKHVINDER KAUR
|
2611006WL001685
|
SUKHVINDER KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291203334
|
|
MRS SUKHVINDER KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-027-001/359
(Kot- Bakhtu)
|
2611006000NRG23290520220050007
|
01/06/2022
|
GORA SINGH
|
2611006WL001685
|
GORA SINGH
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203337
|
|
MR GORA SINGH SO JARNAIL SINGH
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-027-001/369
(Kot- Bakhtu)
|
2611006000NRG23290520220050009
|
01/06/2022
|
SARBJEET KAUR
|
2611006WL001685
|
SARBJEET KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203341
|
|
MRS SARBJEET KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-027-001/370
(Kot- Bakhtu)
|
2611006000NRG23290520220050012
|
01/06/2022
|
SUNITA RANI
|
2611006WL001685
|
SUNITA RANI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2291203324
|
No Such Account
|
|
|
|
30
|
TALWANDI SABO
|
PB-11-006-027-001/371
(Kot- Bakhtu)
|
2611006000NRG23290520220050013
|
01/06/2022
|
POONAM RANI
|
2611006WL001685
|
POONAM RANI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203327
|
|
MRS PUNAM RANI
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-027-001/376
(Kot- Bakhtu)
|
2611006000NRG23290520220050014
|
01/06/2022
|
SANDEEP KAUR
|
2611006WL001685
|
SANDEEP KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203322
|
|
MRS SANDEEP KAUR
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-027-001/377
(Kot- Bakhtu)
|
2611006000NRG23290520220050015
|
01/06/2022
|
REKHA RANI
|
2611006WL001685
|
REKHA RANI
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203342
|
|
MRS REKHA RANI
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-027-001/379
(Kot- Bakhtu)
|
2611006000NRG23290520220050016
|
01/06/2022
|
JASVEER KAUR
|
2611006WL001685
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291203325
|
|
MRS JASVIR KAUR
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-027-001/380
(Kot- Bakhtu)
|
2611006000NRG23290520220050017
|
01/06/2022
|
POOJA RANI
|
2611006WL001685
|
POOJA RANI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203314
|
|
MISS POOJA RANI
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-027-001/430
(Kot- Bakhtu)
|
2611006000NRG23290520220050025
|
01/06/2022
|
KHUSHPREET KAUR
|
2611006WL001685
|
KHUSHPREET KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203317
|
|
MRS KHUSHPREET KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-027-001/432
(Kot- Bakhtu)
|
2611006000NRG23290520220050026
|
01/06/2022
|
CHARNJEET KAUR
|
2611006WL001685
|
CHARNJEET KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291203339
|
|
MRS CHARNJEET KAUR
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-027-001/463
(Kot- Bakhtu)
|
2611006000NRG23290520220050028
|
01/06/2022
|
MANPREET KAUR
|
2611006WL001685
|
MANPREET KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203315
|
|
MRS MANPREET KAUR
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-027-001/463
(Kot- Bakhtu)
|
2611006000NRG23290520220050027
|
01/06/2022
|
PRITPAL SINGH
|
2611006WL001685
|
PRITPAL SINGH
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203338
|
|
MR PRITPAL SINGH
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-027-001/76
(Kot- Bakhtu)
|
2611006000NRG23290520220050044
|
01/06/2022
|
RAJ KAUR
|
2611006WL001685
|
RAJ KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203319
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53016
|
53016
|
|
|
|
|
|
|
|