|
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-11-006-030-001/760
(Lelewala)
|
2611006000NRG23060920220177234
|
06/09/2022
|
GURMAIL KAUR
|
2611006WL006719
|
GURMAIL KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788202
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-026-001/447
(Kele- Bandar)
|
2611006000NRG23060920220177662
|
06/09/2022
|
THANA SINGH
|
2611006WL006739
|
THANA SINGH
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788203
|
|
THANA SINGH
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-026-001/526
(Kele- Bandar)
|
2611006000NRG23060920220177663
|
06/09/2022
|
DHALWANT SINGH
|
2611006WL006739
|
DHALWANT SINGH
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788204
|
|
DHALWANT SINGH
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-026-001/99
(Kele- Bandar)
|
2611006000NRG23060920220177664
|
06/09/2022
|
JOGINDER SINGH
|
2611006WL006739
|
JOGINDER SINGH
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788255
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-031-001/10063
(MaanWala)
|
2611006000NRG23060920220177254
|
06/09/2022
|
SANDEP SINGH
|
2611006WL006722
|
SANDEP SINGH
|
00152
|
HDFC0001322
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641788201
|
|
SANDEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-030-001/223
(Lelewala)
|
2611006000NRG23060920220177163
|
06/09/2022
|
SUKHJIT KAUR
|
2611006WL006719
|
SUKHJIT KAUR
|
00168
|
ICIC0001507
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788205
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-025-001/112
(Kaureana)
|
2611006000NRG23060920220177244
|
06/09/2022
|
JAGTAR SINGH
|
2611006WL006720
|
JAGTAR SINGH
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788206
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-030-001/388
(Lelewala)
|
2611006000NRG23060920220177200
|
06/09/2022
|
SEEPU KAUR
|
2611006WL006719
|
SEEPU KAUR
|
00176
|
IDIB000F009
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641788207
|
|
SEEPU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-030-001/101
(Lelewala)
|
2611006000NRG23060920220177138
|
06/09/2022
|
GURJANT SINGH
|
2611006WL006719
|
GURJANT SINGH
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641788215
|
|
GURJANT SINGH
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-030-001/123
(Lelewala)
|
2611006000NRG23060920220177142
|
06/09/2022
|
MAJOR SINGH
|
2611006WL006719
|
MAJOR SINGH
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788224
|
|
MAJOR SINGH
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-030-001/361
(Lelewala)
|
2611006000NRG23060920220177194
|
06/09/2022
|
PREET KAUR
|
2611006WL006719
|
PREET KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788222
|
|
PREET KAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-030-001/370
(Lelewala)
|
2611006000NRG23060920220177196
|
06/09/2022
|
KARMJIT KAUR
|
2611006WL006719
|
KARMJIT KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788213
|
|
KARMJIT KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-030-001/380
(Lelewala)
|
2611006000NRG23060920220177198
|
06/09/2022
|
MUKHO BAI
|
2611006WL006719
|
MUKHO BAI
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788221
|
|
MUKHO BAI
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-030-001/387
(Lelewala)
|
2611006000NRG23060920220177199
|
06/09/2022
|
GURDITTA SINGH
|
2611006WL006719
|
GURDITTA SINGH
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788211
|
|
GURDITTA SINGH
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-030-001/395
(Lelewala)
|
2611006000NRG23060920220177201
|
06/09/2022
|
AMANDEEP KAUR
|
2611006WL006719
|
AMANDEEP KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788214
|
|
AMANDEEP KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-030-001/400
(Lelewala)
|
2611006000NRG23060920220177204
|
06/09/2022
|
KHUSHPREET KAUR
|
2611006WL006719
|
KHUSHPREET KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788228
|
|
KHUSHPREET KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-030-001/402
(Lelewala)
|
2611006000NRG23060920220177205
|
06/09/2022
|
GURMEET KAUR
|
2611006WL006719
|
GURMEET KAUR
|
00176
|
IDIB000T513
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641788219
|
|
GURMEET KAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-030-001/404
(Lelewala)
|
2611006000NRG23060920220177206
|
06/09/2022
|
PARAMJIT KAUR
|
2611006WL006719
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788218
|
|
PARAMJIT KAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-030-001/411
(Lelewala)
|
2611006000NRG23060920220177207
|
06/09/2022
|
PARAMJIT KAUR
|
2611006WL006719
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788253
|
|
PARAMJIT KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-030-001/423
(Lelewala)
|
2611006000NRG23060920220177210
|
06/09/2022
|
VIRPAL KAUR
|
2611006WL006719
|
VIRPAL KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788216
|
|
VIRPAL KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-030-001/442
(Lelewala)
|
2611006000NRG23060920220177215
|
06/09/2022
|
MALKEET
|
2611006WL006719
|
MALKEET
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788217
|
|
MALKEET
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-030-001/443
(Lelewala)
|
2611006000NRG23060920220177216
|
06/09/2022
|
JANTA SINGH
|
2611006WL006719
|
JANTA SINGH
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788208
|
|
JANTA SINGH
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-030-001/444
(Lelewala)
|
2611006000NRG23060920220177217
|
06/09/2022
|
SANDEEP KAUR
|
2611006WL006719
|
SANDEEP KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788220
|
|
SANDEEP KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-030-001/457
(Lelewala)
|
2611006000NRG23060920220177218
|
06/09/2022
|
PARMJEET KAUR
|
2611006WL006719
|
PARMJEET KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788254
|
|
PARMJEET KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-030-001/464
(Lelewala)
|
2611006000NRG23060920220177219
|
06/09/2022
|
GURMEL SINGH
|
2611006WL006719
|
GURMEL SINGH
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641788210
|
|
GURMEL SINGH
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-030-001/645
(Lelewala)
|
2611006000NRG23060920220177228
|
06/09/2022
|
HARBHJAN SINGH
|
2611006WL006719
|
HARBHJAN SINGH
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641788212
|
|
HARBHJAN SINGH
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-030-001/828
(Lelewala)
|
2611006000NRG23060920220177239
|
06/09/2022
|
NIRMAL KAUR
|
2611006WL006719
|
NIRMAL KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788226
|
|
NIRMAL KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-030-001/830
(Lelewala)
|
2611006000NRG23060920220177240
|
06/09/2022
|
JASPREET KAUR
|
2611006WL006719
|
JASPREET KAUR
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788225
|
|
JASPREET KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-030-001/838
(Lelewala)
|
2611006000NRG23060920220177241
|
06/09/2022
|
SUMANDEEP KAUR
|
2611006WL006719
|
SUMANDEEP KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788227
|
|
SUMANDEEP KAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-030-001/841
(Lelewala)
|
2611006000NRG23060920220177242
|
06/09/2022
|
RAJPREET KAUR
|
2611006WL006719
|
RAJPREET KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788223
|
|
RAJPREET KAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-030-001/845
(Lelewala)
|
2611006000NRG23060920220177243
|
06/09/2022
|
HARBANS SINGH
|
2611006WL006719
|
HARBANS SINGH
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788209
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
32
|
TALWANDI SABO
|
PB-11-006-030-001/398
(Lelewala)
|
2611006000NRG23060920220177202
|
06/09/2022
|
PARAMJIT KAUR
|
2611006WL006719
|
PARAMJIT KAUR
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788229
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
TALWANDI SABO
|
PB-11-006-030-001/686
(Lelewala)
|
2611006000NRG23060920220177229
|
06/09/2022
|
DARSHAN SINGH
|
2611006WL006719
|
DARSHAN SINGH
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788230
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
TALWANDI SABO
|
PB-11-006-025-001/303
(Kaureana)
|
2611006000NRG23060920220177246
|
06/09/2022
|
AMANDEEP SINGH
|
2611006WL006720
|
AMANDEEP SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788234
|
|
MRS JYOTI
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-030-001/13
(Lelewala)
|
2611006000NRG23060920220177144
|
06/09/2022
|
Rani Kaur
|
2611006WL006719
|
Rani Kaur
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788231
|
|
MRS RANI KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-030-001/369
(Lelewala)
|
2611006000NRG23060920220177195
|
06/09/2022
|
GEETA RANI
|
2611006WL006719
|
GEETA RANI
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788232
|
|
MRS GEETA RANI WO HAPPY RAM
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-030-001/767
(Lelewala)
|
2611006000NRG23060920220177235
|
06/09/2022
|
PALO
|
2611006WL006719
|
PALO
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788233
|
|
MRS PALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-006-030-001/283
(Lelewala)
|
2611006000NRG23060920220177172
|
06/09/2022
|
KARAMJIT KAUR
|
2611006WL006719
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788237
|
|
MRS KARAMJIT KAUR
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-030-001/300
(Lelewala)
|
2611006000NRG23060920220177176
|
06/09/2022
|
JAGDEEP KAUR
|
2611006WL006719
|
JAGDEEP KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788236
|
|
MR JAGDEEP KAUR WO JAGJIT SINGH
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-030-001/413
(Lelewala)
|
2611006000NRG23060920220177208
|
06/09/2022
|
KULWINDER KAUR
|
2611006WL006719
|
KULWINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788239
|
|
MRS KULWINDER KAUR
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-030-001/425
(Lelewala)
|
2611006000NRG23060920220177211
|
06/09/2022
|
REMI KAUR
|
2611006WL006719
|
REMI KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788238
|
|
MRS REMI KAUR JASWINDER SINGH
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-030-001/427
(Lelewala)
|
2611006000NRG23060920220177212
|
06/09/2022
|
KIRANPAL KAUR
|
2611006WL006719
|
KIRANPAL KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788235
|
|
MRS KIRANPAL KAUR
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-006-030-001/757
(Lelewala)
|
2611006000NRG23060920220177233
|
06/09/2022
|
SATVEER KAUR
|
2611006WL006719
|
SATVEER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788252
|
|
MRS SATVEER KAUR WO RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
44
|
TALWANDI SABO
|
PB-11-006-031-001/10048
(MaanWala)
|
2611006000NRG23060920220177253
|
06/09/2022
|
JASKARAN SINGH
|
2611006WL006722
|
JASKARAN SINGH
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641788242
|
|
MR JASKARAN SINGH
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-031-001/10089
(MaanWala)
|
2611006000NRG23060920220177379
|
06/09/2022
|
Harpal Kaur
|
2611006WL006729
|
Harpal Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788243
|
|
MRS HARPAL KAUR
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-031-001/10166
(MaanWala)
|
2611006000NRG23060920220177386
|
06/09/2022
|
GURDEV KAUR
|
2611006WL006729
|
GURDEV KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788244
|
|
MRS GURDEV KAUR WO MITHU SINGH
|
()
|
|
47
|
TALWANDI SABO
|
PB-11-006-031-001/10179
(MaanWala)
|
2611006000NRG23060920220177389
|
06/09/2022
|
sukhdev kaur
|
2611006WL006729
|
sukhdev kaur
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641788245
|
|
MR SUKHDEV KAUR
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-031-001/204
(MaanWala)
|
2611006000NRG23060920220177398
|
06/09/2022
|
SANTOSH
|
2611006WL006729
|
SANTOSH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788250
|
|
MRS SANTOSH SANTOSH
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-031-001/219
(MaanWala)
|
2611006000NRG23060920220177400
|
06/09/2022
|
Ram Chander
|
2611006WL006729
|
Ram Chander
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788240
|
|
MR RAMCHANDER
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-031-001/219
(MaanWala)
|
2611006000NRG23060920220177399
|
06/09/2022
|
RANI KAUR
|
2611006WL006729
|
RANI KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788247
|
|
MR RANI KAUR
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-031-001/230
(MaanWala)
|
2611006000NRG23060920220177401
|
06/09/2022
|
SAVITA RANI
|
2611006WL006729
|
SAVITA RANI
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788246
|
|
MRS SAVITA RANI
|
()
|
|
52
|
TALWANDI SABO
|
PB-11-006-031-001/241
(MaanWala)
|
2611006000NRG23060920220177402
|
06/09/2022
|
KIRNA KAUR
|
2611006WL006729
|
KIRNA KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788241
|
|
MRS KIRNA KAUR
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-031-001/250
(MaanWala)
|
2611006000NRG23060920220177403
|
06/09/2022
|
MANJU BALA
|
2611006WL006729
|
MANJU BALA
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641788249
|
|
MRS MANJU BALA
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-031-001/259
(MaanWala)
|
2611006000NRG23060920220177404
|
06/09/2022
|
HARJIT SINGH
|
2611006WL006729
|
HARJIT SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641788248
|
|
MR HARJEET SINGH
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-031-001/260
(MaanWala)
|
2611006000NRG23060920220177405
|
06/09/2022
|
raju kaur
|
2611006WL006729
|
raju kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641788251
|
|
MRS RAJU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82344
|
82344
|
|
|
|
|
|
|
|