|
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-11-007-007-001/104
(CHATHHE WALA)
|
2611007000NRG23090620220071759
|
09/06/2022
|
BEANT KAUR
|
2611007WL002358
|
BEANT KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291332315
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALWANDI SABO
|
PB-11-007-007-001/129
(CHATHHE WALA)
|
2611007000NRG23090620220071772
|
09/06/2022
|
SURJIT SINGH
|
2611007WL002358
|
SURJIT SINGH
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291332320
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-007-007-001/130
(CHATHHE WALA)
|
2611007000NRG23090620220071773
|
09/06/2022
|
UJAGAR SINGH
|
2611007WL002358
|
UJAGAR SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332313
|
|
UJAGAR SINGH SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TALWANDI SABO
|
PB-11-007-007-001/2
(CHATHHE WALA)
|
2611007000NRG23090620220071801
|
09/06/2022
|
PARAMJEET KAUR
|
2611007WL002358
|
PARAMJEET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291332314
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALWANDI SABO
|
PB-11-007-007-001/5
(CHATHHE WALA)
|
2611007000NRG23090620220071817
|
09/06/2022
|
JASVIR KAUR
|
2611007WL002358
|
JASVIR KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332329
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALWANDI SABO
|
PB-11-007-007-001/62
(CHATHHE WALA)
|
2611007000NRG23090620220071821
|
09/06/2022
|
SUKHPREET KAUR
|
2611007WL002358
|
SUKHPREET KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332316
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALWANDI SABO
|
PB-11-007-007-001/71
(CHATHHE WALA)
|
2611007000NRG23090620220071824
|
09/06/2022
|
GURMAIL SINGH
|
2611007WL002358
|
GURMAIL SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291332318
|
|
Mr. GURMEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-007-007-001/110
(CHATHHE WALA)
|
2611007000NRG23090620220071763
|
09/06/2022
|
RANJEET KAUR
|
2611007WL002358
|
RANJEET KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291332336
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALWANDI SABO
|
PB-11-007-007-001/116
(CHATHHE WALA)
|
2611007000NRG23090620220071764
|
09/06/2022
|
manpreet kaur
|
2611007WL002358
|
manpreet kaur
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291332335
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALWANDI SABO
|
PB-11-007-007-001/119
(CHATHHE WALA)
|
2611007000NRG23090620220071765
|
09/06/2022
|
gurmeet kaur
|
2611007WL002358
|
gurmeet kaur
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291332331
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
TALWANDI SABO
|
PB-11-007-007-001/121
(CHATHHE WALA)
|
2611007000NRG23090620220071767
|
09/06/2022
|
SUKHPREET KAUR
|
2611007WL002358
|
SUKHPREET KAUR
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291332324
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALWANDI SABO
|
PB-11-007-007-001/124
(CHATHHE WALA)
|
2611007000NRG23090620220071768
|
09/06/2022
|
MANPREET KAUR
|
2611007WL002358
|
MANPREET KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332321
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALWANDI SABO
|
PB-11-007-007-001/125
(CHATHHE WALA)
|
2611007000NRG23090620220071769
|
09/06/2022
|
HARDEEP KAUR
|
2611007WL002358
|
HARDEEP KAUR
|
00089
|
CBIN0284309
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291332328
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALWANDI SABO
|
PB-11-007-007-001/127
(CHATHHE WALA)
|
2611007000NRG23090620220071770
|
09/06/2022
|
TEJ KAUR
|
2611007WL002358
|
TEJ KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332338
|
|
Mrs. TEJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALWANDI SABO
|
PB-11-007-007-001/128
(CHATHHE WALA)
|
2611007000NRG23090620220071771
|
09/06/2022
|
BIKKAR SINGH
|
2611007WL002358
|
BIKKAR SINGH
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291332317
|
|
BIKKER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
TALWANDI SABO
|
PB-11-007-007-001/131
(CHATHHE WALA)
|
2611007000NRG23090620220071775
|
09/06/2022
|
HARPAL KAUR
|
2611007WL002358
|
HARPAL KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332334
|
|
Mrs. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALWANDI SABO
|
PB-11-007-007-001/132
(CHATHHE WALA)
|
2611007000NRG23090620220071776
|
09/06/2022
|
MANJIT KAUR
|
2611007WL002358
|
MANJIT KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291332333
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALWANDI SABO
|
PB-11-007-007-001/134
(CHATHHE WALA)
|
2611007000NRG23090620220071777
|
09/06/2022
|
BULADA SINGH
|
2611007WL002358
|
BULADA SINGH
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332322
|
|
Mr. BULADA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TALWANDI SABO
|
PB-11-007-007-001/135
(CHATHHE WALA)
|
2611007000NRG23090620220071778
|
09/06/2022
|
JASWINDER KAUR
|
2611007WL002358
|
JASWINDER KAUR
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291332319
|
|
JASWINDER KAUR WO PARKASH SINGH
|
BANK OF BARODA(606985)
|
|
20
|
TALWANDI SABO
|
PB-11-007-007-001/138
(CHATHHE WALA)
|
2611007000NRG23090620220071780
|
09/06/2022
|
MANJIT KAUR
|
2611007WL002358
|
MANJIT KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332323
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
TALWANDI SABO
|
PB-11-007-007-001/139
(CHATHHE WALA)
|
2611007000NRG23090620220071781
|
09/06/2022
|
SIMARPAL KAUR
|
2611007WL002358
|
SIMARPAL KAUR
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291332327
|
|
Mrs. SIMARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TALWANDI SABO
|
PB-11-007-007-001/146
(CHATHHE WALA)
|
2611007000NRG23090620220071782
|
09/06/2022
|
MANJIT KAUR
|
2611007WL002358
|
MANJIT KAUR
|
00089
|
CBIN0284309
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291332330
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALWANDI SABO
|
PB-11-007-007-001/148
(CHATHHE WALA)
|
2611007000NRG23090620220071784
|
09/06/2022
|
HARBANS SINGH
|
2611007WL002358
|
HARBANS SINGH
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332325
|
|
Mr. HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALWANDI SABO
|
PB-11-007-007-001/24
(CHATHHE WALA)
|
2611007000NRG23090620220071806
|
09/06/2022
|
AMARJIT KAUR
|
2611007WL002358
|
AMARJIT KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332337
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALWANDI SABO
|
PB-11-007-007-001/43
(CHATHHE WALA)
|
2611007000NRG23090620220071816
|
09/06/2022
|
VEERPAL KAUR
|
2611007WL002358
|
VEERPAL KAUR
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291332332
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
26
|
TALWANDI SABO
|
PB-11-006-033-001/160
(Malkana)
|
2611006000NRG23090620220071751
|
09/06/2022
|
NACHHATAR SINGH
|
2611006WL002357
|
NACHHATAR SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291332311
|
|
NACHHATAR SINGH SO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
TALWANDI SABO
|
PB-11-006-033-001/168
(Malkana)
|
2611006000NRG23090620220071752
|
09/06/2022
|
GANPAT SINGH
|
2611006WL002357
|
GANPAT SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291332310
|
|
GANPAT RAM S/O KAHNA RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
TALWANDI SABO
|
PB-11-006-033-001/176
(Malkana)
|
2611006000NRG23090620220071754
|
09/06/2022
|
TOTA RAM
|
2611006WL002357
|
TOTA RAM
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291332309
|
|
TOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
TALWANDI SABO
|
PB-11-006-033-001/47
(Malkana)
|
2611006000NRG23090620220071755
|
09/06/2022
|
BIKKAR SINGH
|
2611006WL002357
|
BIKKAR SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332312
|
|
BIKKAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
30
|
TALWANDI SABO
|
PB-11-007-007-001/102
(CHATHHE WALA)
|
2611007000NRG23090620220071757
|
09/06/2022
|
CHRANJIT KAUR
|
2611007WL002358
|
CHRANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Rejected
|
15/06/2022
|
|
2291332298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TALWANDI SABO
|
PB-11-007-007-001/103
(CHATHHE WALA)
|
2611007000NRG23090620220071758
|
09/06/2022
|
SUKHJEET KAUR
|
2611007WL002358
|
SUKHJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332307
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALWANDI SABO
|
PB-11-007-007-001/11
(CHATHHE WALA)
|
2611007000NRG23090620220071762
|
09/06/2022
|
DARSHAN KAUR
|
2611007WL002358
|
DARSHAN KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291332305
|
|
DARSHAN KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TALWANDI SABO
|
PB-11-007-007-001/12
(CHATHHE WALA)
|
2611007000NRG23090620220071766
|
09/06/2022
|
BHOLLA SINGH
|
2611007WL002358
|
BHOLLA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332295
|
|
BHOLA SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TALWANDI SABO
|
PB-11-007-007-001/15
(CHATHHE WALA)
|
2611007000NRG23090620220071787
|
09/06/2022
|
GURMEET KAUR
|
2611007WL002358
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332306
|
|
GURMIT KAUR WO MEJOR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TALWANDI SABO
|
PB-11-007-007-001/23
(CHATHHE WALA)
|
2611007000NRG23090620220071803
|
09/06/2022
|
AMARJIT KAUR
|
2611007WL002358
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332300
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TALWANDI SABO
|
PB-11-007-007-001/70
(CHATHHE WALA)
|
2611007000NRG23090620220071823
|
09/06/2022
|
JASWINDER KAUR
|
2611007WL002358
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332303
|
|
JASWINNDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
TALWANDI SABO
|
PB-11-007-007-001/72
(CHATHHE WALA)
|
2611007000NRG23090620220071825
|
09/06/2022
|
BALDEV KAUR
|
2611007WL002358
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291332304
|
|
BALDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TALWANDI SABO
|
PB-11-007-007-001/88
(CHATHHE WALA)
|
2611007000NRG23090620220071829
|
09/06/2022
|
MANPREET KAUR
|
2611007WL002358
|
MANPREET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332302
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TALWANDI SABO
|
PB-11-007-007-001/90
(CHATHHE WALA)
|
2611007000NRG23090620220071830
|
09/06/2022
|
HARPREET KAUR
|
2611007WL002358
|
HARPREET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332299
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALWANDI SABO
|
PB-11-007-007-001/91
(CHATHHE WALA)
|
2611007000NRG23090620220071831
|
09/06/2022
|
AMARJIT KAUR
|
2611007WL002358
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291332297
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
TALWANDI SABO
|
PB-11-007-007-001/92
(CHATHHE WALA)
|
2611007000NRG23090620220071832
|
09/06/2022
|
MALKIT KAUR
|
2611007WL002358
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332296
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALWANDI SABO
|
PB-11-007-007-001/97
(CHATHHE WALA)
|
2611007000NRG23090620220071833
|
09/06/2022
|
JASPAL KAUR
|
2611007WL002358
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291332308
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALWANDI SABO
|
PB-11-007-007-001/99
(CHATHHE WALA)
|
2611007000NRG23090620220071834
|
09/06/2022
|
KARAMJIT KAUR
|
2611007WL002358
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332301
|
|
KARMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
44
|
TALWANDI SABO
|
PB-11-006-033-001/175
(Malkana)
|
2611006000NRG23090620220071753
|
09/06/2022
|
BABU SINGH
|
2611006WL002357
|
BABU SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291332326
|
|
BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
TALWANDI SABO
|
PB-11-007-007-001/109
(CHATHHE WALA)
|
2611007000NRG23090620220071760
|
09/06/2022
|
JASWINDER KAUR
|
2611007WL002358
|
JASWINDER KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291332339
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54708
|
54708
|
|
|
|
|
|
|
|