|
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-11-006-023-001/279
(Kamaloo)
|
2611006000NRG23310520220053565
|
01/06/2022
|
MAMTA RANI
|
2611006WL001787
|
MAMTA RANI
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203020
|
|
MAMTARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-023-001/192
(Kamaloo)
|
2611006000NRG23310520220053547
|
01/06/2022
|
SUKHJEET KAUR
|
2611006WL001787
|
SUKHJEET KAUR
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291203022
|
|
SUKHJEETKAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-023-001/222
(Kamaloo)
|
2611006000NRG23310520220053556
|
01/06/2022
|
KIRAN BALA
|
2611006WL001787
|
KIRAN BALA
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203021
|
|
KIRANBALA
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-023-001/238
(Kamaloo)
|
2611006000NRG23310520220053562
|
01/06/2022
|
SURJEET KAUR
|
2611006WL001787
|
SURJEET KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203023
|
|
SURJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-023-001/10095
(Kamaloo)
|
2611006000NRG23310520220053497
|
01/06/2022
|
BALJIT KAUR
|
2611006WL001787
|
BALJIT KAUR
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203026
|
|
MR BALJIT KAUR WO BALWANT SINGH
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-023-001/10095
(Kamaloo)
|
2611006000NRG23310520220053498
|
01/06/2022
|
Paramjeet Singh
|
2611006WL001787
|
Paramjeet Singh
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203031
|
|
MR PARAMJEET SINGH
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-023-001/10132
(Kamaloo)
|
2611006000NRG23310520220053512
|
01/06/2022
|
CHARANJIT KAUR
|
2611006WL001787
|
CHARANJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203025
|
|
MRS CHARANJEET KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-023-001/10149
(Kamaloo)
|
2611006000NRG23310520220053520
|
01/06/2022
|
RAJ BALA
|
2611006WL001787
|
RAJ BALA
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203027
|
|
MRS RAJ BALA WO JAGSIR SINGH
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-023-001/189
(Kamaloo)
|
2611006000NRG23310520220053544
|
01/06/2022
|
RUPINDER KAUR
|
2611006WL001787
|
RUPINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203030
|
|
MRS RUPINDER KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-023-001/203
(Kamaloo)
|
2611006000NRG23310520220053550
|
01/06/2022
|
SUKHMANDER KAUR
|
2611006WL001787
|
SUKHMANDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203029
|
|
MRS SUKHMANDER KAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-023-001/204
(Kamaloo)
|
2611006000NRG23310520220053551
|
01/06/2022
|
KAMALJEET KAUR
|
2611006WL001787
|
KAMALJEET KAUR
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291203028
|
|
MRS KAMALJIT KAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-023-001/245
(Kamaloo)
|
2611006000NRG23310520220053564
|
01/06/2022
|
BALJIT KAUR
|
2611006WL001787
|
BALJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203024
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-023-001/239
(Kamaloo)
|
2611006000NRG23310520220053563
|
01/06/2022
|
NASIB KAUR
|
2611006WL001787
|
NASIB KAUR
|
00415
|
SBIN0011965
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203032
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-023-001/10102
(Kamaloo)
|
2611006000NRG23310520220053499
|
01/06/2022
|
GEETA RANI
|
2611006WL001787
|
GEETA RANI
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203034
|
|
MRS GEETA RANI
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-023-001/200
(Kamaloo)
|
2611006000NRG23310520220053548
|
01/06/2022
|
SUKHPREET KAUR
|
2611006WL001787
|
SUKHPREET KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291203033
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|