|
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-11-006-020-001/106
(Jivan Singh Wala)
|
2611006000NRG23041120220243012
|
04/11/2022
|
LACHMI DEVI
|
2611006WL009592
|
LACHMI DEVI
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811561
|
|
LAKHSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
TALWANDI SABO
|
PB-11-006-020-001/156
(Jivan Singh Wala)
|
2611006000NRG23041120220243013
|
04/11/2022
|
SANTRO
|
2611006WL009592
|
SANTRO
|
00089
|
CBIN0284309
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811541
|
|
SANTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-030-001/64
(Lelewala)
|
2611006000NRG23041120220243001
|
04/11/2022
|
NINDERJIT KAUR
|
2611006WL009590
|
NINDERJIT KAUR
|
00176
|
IDIB000T513
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387811543
|
|
MRS NINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-007-001/171
(Behman Kaur Singh)
|
2611006000NRG23041120220243006
|
04/11/2022
|
SURJIT SINGH
|
2611006WL009591
|
SURJIT SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811565
|
|
SURJEET SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
TALWANDI SABO
|
PB-11-006-007-001/209
(Behman Kaur Singh)
|
2611006000NRG23041120220243007
|
04/11/2022
|
GURMAIL SINGH
|
2611006WL009591
|
GURMAIL SINGH
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811533
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-014-001/102
(Giana)
|
2611006000NRG23041120220242950
|
04/11/2022
|
BHAGA SINGH
|
2611006WL009586
|
BHAGA SINGH
|
00349
|
PSIB0020981
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811535
|
|
BHANGA SINGH S/O SEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TALWANDI SABO
|
PB-11-006-014-001/122
(Giana)
|
2611006000NRG23041120220242951
|
04/11/2022
|
BOOTA SINGH
|
2611006WL009586
|
BOOTA SINGH
|
00349
|
PSIB0020981
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811534
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TALWANDI SABO
|
PB-11-006-014-001/497
(Giana)
|
2611006000NRG23041120220242953
|
04/11/2022
|
GURDEEP SINGH
|
2611006WL009586
|
GURDEEP SINGH
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811564
|
|
GURDEEP SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TALWANDI SABO
|
PB-11-006-014-001/50
(Giana)
|
2611006000NRG23041120220242954
|
04/11/2022
|
JOGINDER SINGH
|
2611006WL009586
|
JOGINDER SINGH
|
00349
|
PSIB0020981
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811536
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-033-001/224
(Malkana)
|
2611006000NRG23041120220242943
|
04/11/2022
|
JOGINDER SINGH
|
2611006WL009585
|
JOGINDER SINGH
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811537
|
|
JOGINDER SINGHS/O NAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
TALWANDI SABO
|
PB-11-006-033-001/390
(Malkana)
|
2611006000NRG23041120220242944
|
04/11/2022
|
GURMEET KAUR
|
2611006WL009585
|
GURMEET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811538
|
|
GURMEET KAUR WO GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TALWANDI SABO
|
PB-11-006-033-001/56
(Malkana)
|
2611006000NRG23041120220242946
|
04/11/2022
|
AMARJIT KAUR
|
2611006WL009585
|
AMARJIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811539
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-020-001/89
(Jivan Singh Wala)
|
2611006000NRG23041120220243014
|
04/11/2022
|
MANPREET KAUR
|
2611006WL009592
|
MANPREET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811540
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-006-049-001/132
(BANDER PATTI)
|
2611006000NRG23041120220243002
|
04/11/2022
|
SARABJIT KAUR
|
2611006WL009590
|
SARABJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811562
|
|
SARABJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALWANDI SABO
|
PB-11-006-049-001/39
(BANDER PATTI)
|
2611006000NRG23041120220243005
|
04/11/2022
|
BAGHER SINGH
|
2611006WL009590
|
BAGHER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811563
|
|
BAGHER SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
TALWANDI SABO
|
PB-11-006-004-001/10105
(Bangi-Raghu)
|
2611006000NRG23041120220243019
|
04/11/2022
|
Chrarna Singh
|
2611006WL009595
|
Chrarna Singh
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811542
|
|
MR CHARNA SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
TALWANDI SABO
|
PB-11-006-048-001/104
(Teona-Pujaria)
|
2611006000NRG23041120220242947
|
04/11/2022
|
BIKKAR SINGH
|
2611006WL009585
|
BIKKAR SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811551
|
|
MR BIKKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALWANDI SABO
|
PB-11-006-048-001/180
(Teona-Pujaria)
|
2611006000NRG23041120220242949
|
04/11/2022
|
HARBHAJAN SINGH
|
2611006WL009585
|
HARBHAJAN SINGH
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811558
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
TALWANDI SABO
|
PB-11-006-015-001/54
(Golewala)
|
2611006000NRG23041120220242992
|
04/11/2022
|
KALA SINGH
|
2611006WL009589
|
KALA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811554
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALWANDI SABO
|
PB-11-006-029-001/11
(Lehri)
|
2611006000NRG23041120220243008
|
04/11/2022
|
MEJAR SINGH
|
2611006WL009591
|
MEJAR SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811548
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
TALWANDI SABO
|
PB-11-006-029-001/16
(Lehri)
|
2611006000NRG23041120220243009
|
04/11/2022
|
MITHU SINGH
|
2611006WL009591
|
MITHU SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811552
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALWANDI SABO
|
PB-11-006-029-001/77
(Lehri)
|
2611006000NRG23041120220243011
|
04/11/2022
|
KARNAIL SINGH
|
2611006WL009591
|
KARNAIL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811547
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALWANDI SABO
|
PB-11-006-037-001/19
(Natheha)
|
2611006000NRG23041120220242997
|
04/11/2022
|
JAGRAJ SINGH
|
2611006WL009589
|
JAGRAJ SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811545
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
TALWANDI SABO
|
PB-11-006-037-001/21
(Natheha)
|
2611006000NRG23041120220242998
|
04/11/2022
|
GURDEEP SINGH
|
2611006WL009589
|
GURDEEP SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811557
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
25
|
TALWANDI SABO
|
PB-11-006-030-001/248
(Lelewala)
|
2611006000NRG23041120220242999
|
04/11/2022
|
KULWANT SINGH
|
2611006WL009590
|
KULWANT SINGH
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387811546
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
26
|
TALWANDI SABO
|
PB-11-006-005-001/10072
(Bangi-Ruldoo)
|
2611006000NRG23041120220243023
|
04/11/2022
|
GURMAIL SINGH
|
2611006WL009597
|
GURMAIL SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811559
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALWANDI SABO
|
PB-11-006-005-001/10072
(Bangi-Ruldoo)
|
2611006000NRG23041120220243024
|
04/11/2022
|
SARBJEET KAUR
|
2611006WL009597
|
SARBJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811544
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALWANDI SABO
|
PB-11-006-005-001/10134
(Bangi-Ruldoo)
|
2611006000NRG23041120220242941
|
04/11/2022
|
PALA SINGH
|
2611006WL009584
|
PALA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811549
|
|
MR PALA SINGH HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALWANDI SABO
|
PB-11-006-005-001/10217
(Bangi-Ruldoo)
|
2611006000NRG23041120220242942
|
04/11/2022
|
NEK SINGH
|
2611006WL009584
|
NEK SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811560
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
TALWANDI SABO
|
PB-11-006-022-001/123
(Kalal Wala)
|
2611006000NRG23041120220242993
|
04/11/2022
|
JAGROOP SINGH
|
2611006WL009589
|
JAGROOP SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811553
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-006-022-001/230
(Kalal Wala)
|
2611006000NRG23041120220242994
|
04/11/2022
|
banta singh
|
2611006WL009589
|
banta singh
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811556
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALWANDI SABO
|
PB-11-006-022-001/238
(Kalal Wala)
|
2611006000NRG23041120220242995
|
04/11/2022
|
SUKHDARSHAN SINGH
|
2611006WL009589
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811550
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALWANDI SABO
|
PB-11-006-022-001/44
(Kalal Wala)
|
2611006000NRG23041120220242996
|
04/11/2022
|
BASANT SINGH
|
2611006WL009589
|
BASANT SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811555
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|