|
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-11-006-003-001/10467
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057018
|
01/06/2022
|
MANPREET KAUR
|
2611006WL001925
|
MANPREET KAUR
|
00089
|
CBIN0285048
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291205257
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-003-001/548
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057025
|
01/06/2022
|
RANI KAUR
|
2611006WL001925
|
RANI KAUR
|
00152
|
HDFC0002782
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205258
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-003-001/10313
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057002
|
01/06/2022
|
CHHINDER KAUR
|
2611006WL001925
|
CHHINDER KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205259
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-003-001/10030
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220056949
|
01/06/2022
|
HARPAL KAUR
|
2611006WL001925
|
HARPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205268
|
|
MRS HARPAL KAUR URF PAL KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-003-001/10039
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220056953
|
01/06/2022
|
JASWINDER KAUR
|
2611006WL001925
|
JASWINDER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205274
|
|
MRS JASWINDER KAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-003-001/10055
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220056958
|
01/06/2022
|
HARBANS KAUR
|
2611006WL001925
|
HARBANS KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205282
|
|
MRS HARBANS KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-003-001/10101
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220056968
|
01/06/2022
|
Gurmit Singh
|
2611006WL001925
|
Gurmit Singh
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205266
|
|
MRS JAGMEET KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-003-001/10101
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220056967
|
01/06/2022
|
THANA SINGH
|
2611006WL001925
|
THANA SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Rejected
|
15/06/2022
|
|
2291205260
|
No Such Account
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-003-001/10131
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220056974
|
01/06/2022
|
GULAB KAUR
|
2611006WL001925
|
GULAB KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205265
|
|
MRS GULAB KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-003-001/10147
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220056979
|
01/06/2022
|
JUGRAJ SINGH
|
2611006WL001925
|
JUGRAJ SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205281
|
|
MR JAGRAJ SINGH SO KAPOOR SINGH
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-003-001/10217
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220056986
|
01/06/2022
|
VIRA KAUR
|
2611006WL001925
|
VIRA KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205267
|
|
MRS GIRAN KAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-003-001/10224
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220056987
|
01/06/2022
|
CHARANJIT KAUR
|
2611006WL001925
|
CHARANJIT KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205269
|
|
MRS CHARANJEET KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-003-001/10230
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220056989
|
01/06/2022
|
DEEP KAUR
|
2611006WL001925
|
DEEP KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291205276
|
|
MRS DEEP KAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-003-001/10234
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220056990
|
01/06/2022
|
PYARA SINGH
|
2611006WL001925
|
PYARA SINGH
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291205263
|
|
MR PYARA SINGH
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-003-001/10234
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220056991
|
01/06/2022
|
SHINDAR KAUR
|
2611006WL001925
|
SHINDAR KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291205264
|
|
MRS SINDER KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-003-001/10386
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057011
|
01/06/2022
|
MANJIT KAUR
|
2611006WL001925
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291205271
|
|
MRS MANJIT KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-003-001/10394
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057013
|
01/06/2022
|
BIKRAMJEET SINGH
|
2611006WL001925
|
BIKRAMJEET SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205272
|
|
MR BIKRAMJEET SINGH SO KULWANT SINGH
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-003-001/10394
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057014
|
01/06/2022
|
jasveeer kaur
|
2611006WL001925
|
jasveeer kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Rejected
|
15/06/2022
|
|
2291205261
|
No Such Account
|
|
|
|
19
|
TALWANDI SABO
|
PB-11-006-003-001/10394
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057012
|
01/06/2022
|
KULWANT SINGH
|
2611006WL001925
|
KULWANT SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205283
|
|
MR KULWANT SINGH
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-003-001/10450
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057015
|
01/06/2022
|
MANPREET KAUR
|
2611006WL001925
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205278
|
|
MRS MANPREET KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-003-001/10452
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057016
|
01/06/2022
|
KARISHNA DEVI
|
2611006WL001925
|
KARISHNA DEVI
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205270
|
|
MRS KRISHANA DEVI
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-003-001/10466
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057017
|
01/06/2022
|
GAGANDEEP KAUR
|
2611006WL001925
|
GAGANDEEP KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291205277
|
|
MRS GAGANDEEP KAUR
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-003-001/10472
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057019
|
01/06/2022
|
KULWINDER KAUR
|
2611006WL001925
|
KULWINDER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205280
|
|
MRS KULWINDER KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-003-001/10486
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057020
|
01/06/2022
|
SUKWINDER KAUR
|
2611006WL001925
|
SUKWINDER KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291205275
|
|
MRS SUKHWINDER KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-003-001/508
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057022
|
01/06/2022
|
NASIB KAUR
|
2611006WL001925
|
NASIB KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205273
|
|
MRS NASIB KAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-003-001/523
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057023
|
01/06/2022
|
GOLO KAUR
|
2611006WL001925
|
GOLO KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205279
|
|
MRS GELO KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-003-001/531
(Bangi Nihal Singh Wali)
|
2611006000NRG23010620220057024
|
01/06/2022
|
GURMEET KAUR
|
2611006WL001925
|
GURMEET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291205262
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34122
|
34122
|
|
|
|
|
|
|
|