|
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-11-006-048-001/336
(Teona-Pujaria)
|
2611006000NRG23110420220000655
|
11/04/2022
|
SUKHVEER SINGH
|
2611006WL000050
|
SUKHVEER SINGH
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548994
|
|
SUKHVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-041-001/173
(Sangat Khurad)
|
2611006000NRG23110420220000384
|
11/04/2022
|
TARSEM SINGH
|
2611006WL000034
|
TARSEM SINGH
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548993
|
|
TARSEMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-048-001/14
(Teona-Pujaria)
|
2611006000NRG23110420220000648
|
11/04/2022
|
KAKU SINGH
|
2611006WL000050
|
KAKU SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548977
|
|
KAKUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-035-001/10077
(Mirjheana)
|
2611006000NRG23110420220000305
|
11/04/2022
|
SIMARJEET KAUR
|
2611006WL000028
|
SIMARJEET KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156548978
|
|
SIMARJEETKAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-035-001/157
(Mirjheana)
|
2611006000NRG23110420220000306
|
11/04/2022
|
Darshan Singh
|
2611006WL000028
|
Darshan Singh
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156548991
|
|
DarshanSingh
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-035-001/158
(Mirjheana)
|
2611006000NRG23110420220000307
|
11/04/2022
|
Gurwinder Singh
|
2611006WL000028
|
Gurwinder Singh
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156548992
|
|
GurwinderSingh
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-035-001/158
(Mirjheana)
|
2611006000NRG23110420220000308
|
11/04/2022
|
Karamjeet Kaur
|
2611006WL000028
|
Karamjeet Kaur
|
00176
|
IDIB000T513
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156548979
|
|
KaramjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-048-001/179
(Teona-Pujaria)
|
2611006000NRG23110420220000651
|
11/04/2022
|
AMRIK SINGH
|
2611006WL000050
|
AMRIK SINGH
|
00349
|
PSIB0000275
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548990
|
|
AMRIKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-041-001/203
(Sangat Khurad)
|
2611006000NRG23110420220000387
|
11/04/2022
|
JAGSEER SINGH
|
2611006WL000034
|
JAGSEER SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548980
|
|
JAGSEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-041-001/187
(Sangat Khurad)
|
2611006000NRG23110420220000385
|
11/04/2022
|
SUDAGAR SINGH
|
2611006WL000034
|
SUDAGAR SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548982
|
|
MR SAUDAGAR SINGH
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-041-001/3
(Sangat Khurad)
|
2611006000NRG23110420220000388
|
11/04/2022
|
MANDEEP SINGH
|
2611006WL000034
|
MANDEEP SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548983
|
|
MR MANDEEP SINGH
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-048-001/354
(Teona-Pujaria)
|
2611006000NRG23110420220000656
|
11/04/2022
|
GURLAL SINGH
|
2611006WL000050
|
GURLAL SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548981
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-041-001/17
(Sangat Khurad)
|
2611006000NRG23110420220000383
|
11/04/2022
|
PUSHPINDER SINGH
|
2611006WL000034
|
PUSHPINDER SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548984
|
|
MR PUSHPINDER SINGH
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-048-001/112
(Teona-Pujaria)
|
2611006000NRG23110420220000645
|
11/04/2022
|
VAKIL SINGH
|
2611006WL000050
|
VAKIL SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548985
|
|
MR VAKIL SINGH
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-048-001/174
(Teona-Pujaria)
|
2611006000NRG23110420220000650
|
11/04/2022
|
JARNAIL SINGH
|
2611006WL000050
|
JARNAIL SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548987
|
|
MR JARNAIL SINGH SO CHUHAR SINGH
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-048-001/256
(Teona-Pujaria)
|
2611006000NRG23110420220000652
|
11/04/2022
|
JANGEER SINGH
|
2611006WL000050
|
JANGEER SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548988
|
|
MR JAGEER SINGH
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-048-001/291
(Teona-Pujaria)
|
2611006000NRG23110420220000653
|
11/04/2022
|
JOGINDER SINGH
|
2611006WL000050
|
JOGINDER SINGH
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156548986
|
|
MR JOGINDER SINGH
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-048-001/321
(Teona-Pujaria)
|
2611006000NRG23110420220000654
|
11/04/2022
|
BALWINDER SINGH
|
2611006WL000050
|
BALWINDER SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548989
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|