|
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-11-006-015-001/86
(Golewala)
|
2611006000NRG23080920220179673
|
08/09/2022
|
PARAMJIT KAUR
|
2611006WL006813
|
PARAMJIT KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742793923
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-015-001/112
(Golewala)
|
2611006000NRG23080920220179645
|
08/09/2022
|
ASHOK SINGH
|
2611006WL006813
|
ASHOK SINGH
|
00415
|
SBIN0050152
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742793924
|
|
MR ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-015-001/10008
(Golewala)
|
2611006000NRG23080920220179624
|
08/09/2022
|
SHINDER KAUR
|
2611006WL006813
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742793927
|
|
MRS SHINDER KAUR WO DARBARA SINGH
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-015-001/123
(Golewala)
|
2611006000NRG23080920220179648
|
08/09/2022
|
MANDEEP KAUR
|
2611006WL006813
|
MANDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742793926
|
|
MRS MANDEEP KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-015-001/148
(Golewala)
|
2611006000NRG23080920220179652
|
08/09/2022
|
SANDEEP KAUR
|
2611006WL006813
|
SANDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742793925
|
|
MRS SANDEEP KAUR WO KULDEEP SINGH
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-015-001/152
(Golewala)
|
2611006000NRG23080920220179654
|
08/09/2022
|
GAGANDEEP KAUR
|
2611006WL006813
|
GAGANDEEP KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742793929
|
|
MRS GAGANDEEP KAUR WO KEWAL SINGH
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-015-001/67
(Golewala)
|
2611006000NRG23080920220179667
|
08/09/2022
|
SHINDER KAUR
|
2611006WL006813
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742793928
|
|
MRS SHINDER KAUR WO BUGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-015-001/10001
(Golewala)
|
2611006000NRG23080920220179621
|
08/09/2022
|
Paramjit kaur
|
2611006WL006813
|
Paramjit kaur
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742793931
|
|
MRS PARAMJEET KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-015-001/10005
(Golewala)
|
2611006000NRG23080920220179622
|
08/09/2022
|
SARABJIT KAUR
|
2611006WL006813
|
SARABJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742793939
|
|
MRS SARABJIT KAUR WO KAKA SINGH
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-015-001/10020
(Golewala)
|
2611006000NRG23080920220179631
|
08/09/2022
|
HARBHAJAN SINGH
|
2611006WL006813
|
HARBHAJAN SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742793933
|
|
MR HARBHAJAN SINGH
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-015-001/10040
(Golewala)
|
2611006000NRG23080920220179636
|
08/09/2022
|
RUPINDER KAUR
|
2611006WL006813
|
RUPINDER KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742793940
|
|
MRS RUPINDER KAUR WO JAGTAR SINGH
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-015-001/10047
(Golewala)
|
2611006000NRG23080920220179639
|
08/09/2022
|
SUKHPREET KAUR
|
2611006WL006813
|
SUKHPREET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742793946
|
|
MRS SUKHPREET KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-015-001/124
(Golewala)
|
2611006000NRG23080920220179649
|
08/09/2022
|
RAMAN KAUR
|
2611006WL006813
|
RAMAN KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742793934
|
|
MRS RAMAN KAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-015-001/142
(Golewala)
|
2611006000NRG23080920220179650
|
08/09/2022
|
RAJU SINGH
|
2611006WL006813
|
RAJU SINGH
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742793938
|
|
MR RAJU SINGH
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-015-001/143
(Golewala)
|
2611006000NRG23080920220179651
|
08/09/2022
|
SURJEETKAUR
|
2611006WL006813
|
SURJEETKAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742793937
|
|
MRS SURJIT KAUR AND DSSO SURJIT KAUR WO
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-015-001/153
(Golewala)
|
2611006000NRG23080920220179655
|
08/09/2022
|
SUKHPAL KAUR
|
2611006WL006813
|
SUKHPAL KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742793944
|
|
MRS SUKHPAL KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-015-001/158
(Golewala)
|
2611006000NRG23080920220179656
|
08/09/2022
|
HARDEEP KAUR
|
2611006WL006813
|
HARDEEP KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742793935
|
|
MRS HARDEEP KAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-015-001/161
(Golewala)
|
2611006000NRG23080920220179657
|
08/09/2022
|
VEERPAL KAUR
|
2611006WL006813
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742793932
|
|
MRS VEERPAL KAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-015-001/167
(Golewala)
|
2611006000NRG23080920220179660
|
08/09/2022
|
BEANT KAUR
|
2611006WL006813
|
BEANT KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742793936
|
|
MRS BEANT KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-015-001/167
(Golewala)
|
2611006000NRG23080920220179658
|
08/09/2022
|
JASVEER KAUR
|
2611006WL006813
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742793941
|
|
MRS JASVEER KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-015-001/167
(Golewala)
|
2611006000NRG23080920220179659
|
08/09/2022
|
NAGAUR SINGH
|
2611006WL006813
|
NAGAUR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742793942
|
|
MR NAGAUR SINGH
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-015-001/171
(Golewala)
|
2611006000NRG23080920220179661
|
08/09/2022
|
KARAMJEET KAUR
|
2611006WL006813
|
KARAMJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742793930
|
|
MRS KARAMJEET KAUR
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-015-001/78
(Golewala)
|
2611006000NRG23080920220179669
|
08/09/2022
|
KULWANT KAUR
|
2611006WL006813
|
KULWANT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742793943
|
|
MRS KULWANT KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-015-001/92
(Golewala)
|
2611006000NRG23080920220179676
|
08/09/2022
|
JEETO KAUR
|
2611006WL006813
|
JEETO KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742793945
|
|
MRS JOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
25
|
TALWANDI SABO
|
PB-11-006-015-001/106
(Golewala)
|
2611006000NRG23080920220179643
|
08/09/2022
|
DEEPI KAUR
|
2611006WL006813
|
DEEPI KAUR
|
00468
|
UBIN0569071
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742793947
|
|
DEEPI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34968
|
34968
|
|
|
|
|
|
|
|