|
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-11-006-006-001/48
(Behman Jassa singh)
|
2611006000NRG23061220220284882
|
06/12/2022
|
KARAMJEET KAUR
|
2611006WL011455
|
KARAMJEET KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977840
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-006-001/121
(Behman Jassa singh)
|
2611006000NRG23061220220284844
|
06/12/2022
|
MANJEET KAUR
|
2611006WL011455
|
MANJEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064977841
|
|
Mr. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-006-001/10032
(Behman Jassa singh)
|
2611006000NRG23061220220284840
|
06/12/2022
|
JAL KAUR
|
2611006WL011455
|
JAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977828
|
|
JAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-006-001/10006
(Behman Jassa singh)
|
2611006000NRG23061220220284826
|
06/12/2022
|
ANGREJ KAUR
|
2611006WL011455
|
ANGREJ KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064977843
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
TALWANDI SABO
|
PB-11-006-006-001/10016
(Behman Jassa singh)
|
2611006000NRG23061220220284831
|
06/12/2022
|
SUKHDEEP KAUR
|
2611006WL011455
|
SUKHDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977856
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
TALWANDI SABO
|
PB-11-006-006-001/10019
(Behman Jassa singh)
|
2611006000NRG23061220220284834
|
06/12/2022
|
BALDEV SINGH
|
2611006WL011455
|
BALDEV SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977864
|
|
BALDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TALWANDI SABO
|
PB-11-006-006-001/10028
(Behman Jassa singh)
|
2611006000NRG23061220220284838
|
06/12/2022
|
SUKHMANDER KAUR
|
2611006WL011455
|
SUKHMANDER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977858
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
TALWANDI SABO
|
PB-11-006-006-001/110
(Behman Jassa singh)
|
2611006000NRG23061220220284842
|
06/12/2022
|
KEVAL SINGH
|
2611006WL011455
|
KEVAL SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977845
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TALWANDI SABO
|
PB-11-006-006-001/121
(Behman Jassa singh)
|
2611006000NRG23061220220284843
|
06/12/2022
|
KALA SINGH
|
2611006WL011455
|
KALA SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977844
|
|
KALA SINGH S/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TALWANDI SABO
|
PB-11-006-006-001/132
(Behman Jassa singh)
|
2611006000NRG23061220220284846
|
06/12/2022
|
BHOLA SINGH
|
2611006WL011455
|
BHOLA SINGH
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064977832
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
TALWANDI SABO
|
PB-11-006-006-001/137
(Behman Jassa singh)
|
2611006000NRG23061220220284848
|
06/12/2022
|
AMANDEEP KAUR
|
2611006WL011455
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064977851
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TALWANDI SABO
|
PB-11-006-006-001/137
(Behman Jassa singh)
|
2611006000NRG23061220220284847
|
06/12/2022
|
RESHAM SINGH
|
2611006WL011455
|
RESHAM SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977855
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
TALWANDI SABO
|
PB-11-006-006-001/143
(Behman Jassa singh)
|
2611006000NRG23061220220284849
|
06/12/2022
|
KAKA SINGH
|
2611006WL011455
|
KAKA SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977833
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
TALWANDI SABO
|
PB-11-006-006-001/146
(Behman Jassa singh)
|
2611006000NRG23061220220284850
|
06/12/2022
|
MANJIT KAUR
|
2611006WL011455
|
MANJIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977852
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
TALWANDI SABO
|
PB-11-006-006-001/147
(Behman Jassa singh)
|
2611006000NRG23061220220284851
|
06/12/2022
|
BALJIT KAUR
|
2611006WL011455
|
BALJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977853
|
|
BALJEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TALWANDI SABO
|
PB-11-006-006-001/161
(Behman Jassa singh)
|
2611006000NRG23061220220284852
|
06/12/2022
|
BALDEV KAUR
|
2611006WL011455
|
BALDEV KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977866
|
|
BALDEV KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
TALWANDI SABO
|
PB-11-006-006-001/162
(Behman Jassa singh)
|
2611006000NRG23061220220284853
|
06/12/2022
|
JASPREET KAUR
|
2611006WL011455
|
JASPREET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977865
|
|
JASPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
TALWANDI SABO
|
PB-11-006-006-001/36
(Behman Jassa singh)
|
2611006000NRG23061220220284877
|
06/12/2022
|
SARABJIT KAUR
|
2611006WL011455
|
SARABJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977859
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
TALWANDI SABO
|
PB-11-006-006-001/37
(Behman Jassa singh)
|
2611006000NRG23061220220284879
|
06/12/2022
|
BEANT KAUR
|
2611006WL011455
|
BEANT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977831
|
|
BEANT KAUR WO BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TALWANDI SABO
|
PB-11-006-006-001/37
(Behman Jassa singh)
|
2611006000NRG23061220220284878
|
06/12/2022
|
TARA SINGH
|
2611006WL011455
|
TARA SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977857
|
|
TARA SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
TALWANDI SABO
|
PB-11-006-006-001/56
(Behman Jassa singh)
|
2611006000NRG23061220220284886
|
06/12/2022
|
MALKIT KAUR
|
2611006WL011455
|
MALKIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977848
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
TALWANDI SABO
|
PB-11-006-006-001/57
(Behman Jassa singh)
|
2611006000NRG23061220220284887
|
06/12/2022
|
BINDER KAUR
|
2611006WL011455
|
BINDER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977868
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
TALWANDI SABO
|
PB-11-006-006-001/61
(Behman Jassa singh)
|
2611006000NRG23061220220284889
|
06/12/2022
|
KIRANJIT KAUR
|
2611006WL011455
|
KIRANJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977846
|
|
KIRANJIT KAUR WO CHARNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TALWANDI SABO
|
PB-11-006-006-001/69
(Behman Jassa singh)
|
2611006000NRG23061220220284891
|
06/12/2022
|
KULWINDER KAUR
|
2611006WL011455
|
KULWINDER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977861
|
|
KULWINDER KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
TALWANDI SABO
|
PB-11-006-006-001/72
(Behman Jassa singh)
|
2611006000NRG23061220220284893
|
06/12/2022
|
TEJ KAUR
|
2611006WL011455
|
TEJ KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064977860
|
|
TEJ KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TALWANDI SABO
|
PB-11-006-006-001/75
(Behman Jassa singh)
|
2611006000NRG23061220220284894
|
06/12/2022
|
SANDEEP KAUR
|
2611006WL011455
|
SANDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977847
|
|
SANDEEP KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
TALWANDI SABO
|
PB-11-006-006-001/76
(Behman Jassa singh)
|
2611006000NRG23061220220284895
|
06/12/2022
|
GURDEEP KAUR
|
2611006WL011455
|
GURDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977849
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
TALWANDI SABO
|
PB-11-006-006-001/79
(Behman Jassa singh)
|
2611006000NRG23061220220284897
|
06/12/2022
|
GURMAIL KAUR
|
2611006WL011455
|
GURMAIL KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977854
|
|
GURMAIL KAUR WO KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
TALWANDI SABO
|
PB-11-006-006-001/80
(Behman Jassa singh)
|
2611006000NRG23061220220284898
|
06/12/2022
|
SARABJIT KAUR
|
2611006WL011455
|
SARABJIT KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977830
|
|
SARABJIT KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TALWANDI SABO
|
PB-11-006-006-001/82
(Behman Jassa singh)
|
2611006000NRG23061220220284899
|
06/12/2022
|
GURPREM SINGH
|
2611006WL011455
|
GURPREM SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977863
|
|
GURPREM SINGH SO NBIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
TALWANDI SABO
|
PB-11-006-006-001/86
(Behman Jassa singh)
|
2611006000NRG23061220220284902
|
06/12/2022
|
BALVIR SINGH
|
2611006WL011455
|
BALVIR SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977829
|
|
BALVIR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TALWANDI SABO
|
PB-11-006-006-001/87
(Behman Jassa singh)
|
2611006000NRG23061220220284903
|
06/12/2022
|
AMANDEEP KAUR
|
2611006WL011455
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977867
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
TALWANDI SABO
|
PB-11-006-006-001/92
(Behman Jassa singh)
|
2611006000NRG23061220220284906
|
06/12/2022
|
GURDEEP KAUR
|
2611006WL011455
|
GURDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977850
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
TALWANDI SABO
|
PB-11-006-006-001/99
(Behman Jassa singh)
|
2611006000NRG23061220220284907
|
06/12/2022
|
GURDEV KAUR
|
2611006WL011455
|
GURDEV KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977862
|
|
GURDEV KAUR WO DULLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
35
|
TALWANDI SABO
|
PB-11-006-006-001/10005
(Behman Jassa singh)
|
2611006000NRG23061220220284825
|
06/12/2022
|
NATHA SINGH
|
2611006WL011455
|
NATHA SINGH
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977835
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
TALWANDI SABO
|
PB-11-006-006-001/10021
(Behman Jassa singh)
|
2611006000NRG23061220220284835
|
06/12/2022
|
SUKHPAL KAUR
|
2611006WL011455
|
SUKHPAL KAUR
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064977834
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
TALWANDI SABO
|
PB-11-006-006-001/10025
(Behman Jassa singh)
|
2611006000NRG23061220220284836
|
06/12/2022
|
NIRMAL SINGH
|
2611006WL011455
|
NIRMAL SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977836
|
|
NIRMAL SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALWANDI SABO
|
PB-11-006-006-001/10033
(Behman Jassa singh)
|
2611006000NRG23061220220284841
|
06/12/2022
|
BALJEET KAUR
|
2611006WL011455
|
BALJEET KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977838
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TALWANDI SABO
|
PB-11-006-006-001/51
(Behman Jassa singh)
|
2611006000NRG23061220220284884
|
06/12/2022
|
GURJANT SINGH
|
2611006WL011455
|
GURJANT SINGH
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064977837
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
TALWANDI SABO
|
PB-11-006-006-001/52
(Behman Jassa singh)
|
2611006000NRG23061220220284885
|
06/12/2022
|
JASWINDER KAUR
|
2611006WL011455
|
JASWINDER KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977839
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
41
|
TALWANDI SABO
|
PB-11-006-006-001/10030
(Behman Jassa singh)
|
2611006000NRG23061220220284839
|
06/12/2022
|
Kuldeep Singh
|
2611006WL011455
|
Kuldeep Singh
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064977842
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|