|
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-11-006-025-001/200
(Kaureana)
|
2611006000NRG23010620220056899
|
01/06/2022
|
HAMIR KAUR
|
2611006WL001924
|
HAMIR KAUR
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198520
|
|
MRS HAMIR KAUR AND CDPO WO MAGHAR SINGH
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-025-001/297
(Kaureana)
|
2611006000NRG23010620220056908
|
01/06/2022
|
Amarjeet Kaur
|
2611006WL001924
|
Amarjeet Kaur
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198519
|
|
MRS AMARJIT KAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-025-001/32
(Kaureana)
|
2611006000NRG23010620220056912
|
01/06/2022
|
ANGREJ KAUR
|
2611006WL001924
|
ANGREJ KAUR
|
00415
|
SBIN0050353
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291198541
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-025-001/10220
(Kaureana)
|
2611006000NRG23010620220056860
|
01/06/2022
|
RANO KAUR
|
2611006WL001924
|
RANO KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198539
|
|
MRS RANO KAUR WO SUKHPAL SINGH
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-025-001/10247
(Kaureana)
|
2611006000NRG23010620220056861
|
01/06/2022
|
NASIB KAUR
|
2611006WL001924
|
NASIB KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198542
|
|
MRS NASIB KAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-025-001/10258
(Kaureana)
|
2611006000NRG23010620220056862
|
01/06/2022
|
SUKHWINDER KAUR
|
2611006WL001924
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198523
|
|
MRS SUKHWINDER KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-025-001/115
(Kaureana)
|
2611006000NRG23010620220056867
|
01/06/2022
|
GURLAL SINGH
|
2611006WL001924
|
GURLAL SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198529
|
|
MR GURLAL SINGH
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-025-001/115
(Kaureana)
|
2611006000NRG23010620220056868
|
01/06/2022
|
SUKHPREET KAUR
|
2611006WL001924
|
SUKHPREET KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198530
|
|
MRS SUKHPREET KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-025-001/121
(Kaureana)
|
2611006000NRG23010620220056871
|
01/06/2022
|
JASPAL KAUR
|
2611006WL001924
|
JASPAL KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198533
|
|
MRS JASPAL KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-025-001/192
(Kaureana)
|
2611006000NRG23010620220056895
|
01/06/2022
|
GULAB KAUR
|
2611006WL001924
|
GULAB KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198528
|
|
MRS GULAB KAUR D S S O
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-025-001/198
(Kaureana)
|
2611006000NRG23010620220056896
|
01/06/2022
|
HARPREET KAUR
|
2611006WL001924
|
HARPREET KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198534
|
|
MRS HARPREET KAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-025-001/199
(Kaureana)
|
2611006000NRG23010620220056897
|
01/06/2022
|
SUKHJEET KAUR
|
2611006WL001924
|
SUKHJEET KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291198536
|
|
MRS SUKHJIT KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-025-001/205
(Kaureana)
|
2611006000NRG23010620220056900
|
01/06/2022
|
RANJEET KAUR
|
2611006WL001924
|
RANJEET KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198538
|
|
MRS RANJEET KAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-025-001/208
(Kaureana)
|
2611006000NRG23010620220056901
|
01/06/2022
|
GURDEEP KAUR
|
2611006WL001924
|
GURDEEP KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198537
|
|
MR GURDEEP KAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-025-001/211
(Kaureana)
|
2611006000NRG23010620220056902
|
01/06/2022
|
KULDEEP KAUR
|
2611006WL001924
|
KULDEEP KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198531
|
|
MRS KULDEEP KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-025-001/240
(Kaureana)
|
2611006000NRG23010620220056906
|
01/06/2022
|
GURMAIL KAUR
|
2611006WL001924
|
GURMAIL KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291198535
|
|
MRS GURMAIL KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-025-001/240
(Kaureana)
|
2611006000NRG23010620220056905
|
01/06/2022
|
HARBANT SINGH
|
2611006WL001924
|
HARBANT SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198527
|
|
MR HARBANT SINGH SO HARNEK SINGH
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-025-001/297
(Kaureana)
|
2611006000NRG23010620220056909
|
01/06/2022
|
Bhupinder Kaur
|
2611006WL001924
|
Bhupinder Kaur
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198522
|
|
MRS BHUPINDER KAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-025-001/307
(Kaureana)
|
2611006000NRG23010620220056911
|
01/06/2022
|
SUKHDEV KAUR
|
2611006WL001924
|
SUKHDEV KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Rejected
|
15/06/2022
|
|
2291198521
|
No Such Account
|
|
|
|
20
|
TALWANDI SABO
|
PB-11-006-025-001/327
(Kaureana)
|
2611006000NRG23010620220056913
|
01/06/2022
|
BIRBAL SINGH
|
2611006WL001924
|
BIRBAL SINGH
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291198526
|
|
MR BIRBAL SINGH
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-025-001/33
(Kaureana)
|
2611006000NRG23010620220056914
|
01/06/2022
|
JASPAL KAUR
|
2611006WL001924
|
JASPAL KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198532
|
|
MRS JASPAL KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-025-001/35
(Kaureana)
|
2611006000NRG23010620220056916
|
01/06/2022
|
Happy Rani
|
2611006WL001924
|
Happy Rani
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198540
|
|
MRS HAPPY RANI
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-025-001/4
(Kaureana)
|
2611006000NRG23010620220056919
|
01/06/2022
|
REENA KAUR
|
2611006WL001924
|
REENA KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198524
|
|
MRS REENA KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-025-001/49
(Kaureana)
|
2611006000NRG23010620220056924
|
01/06/2022
|
Jasveer Kaur
|
2611006WL001924
|
Jasveer Kaur
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291198525
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|