|
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-11-006-017-001/266
(Jaga Ram Tirath)
|
2611006000NRG23110820220148687
|
11/08/2022
|
AMARJEET SINGH
|
2611006WL005551
|
AMARJEET SINGH
|
00032
|
UTIB0002442
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027722796
|
|
AMARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-017-001/263
(Jaga Ram Tirath)
|
2611006000NRG23110820220148685
|
11/08/2022
|
Charanjeet Kaur
|
2611006WL005551
|
Charanjeet Kaur
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027722768
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-017-001/10084
(Jaga Ram Tirath)
|
2611006000NRG23110820220148678
|
11/08/2022
|
JANGEER KAUR
|
2611006WL005551
|
JANGEER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027722770
|
|
JANGEER KAUR
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-017-001/10100
(Jaga Ram Tirath)
|
2611006000NRG23110820220148681
|
11/08/2022
|
MUKHTIYAR KAUR
|
2611006WL005551
|
MUKHTIYAR KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027722769
|
|
MUKHTIYAR KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-017-001/283
(Jaga Ram Tirath)
|
2611006000NRG23110820220148692
|
11/08/2022
|
GURPREET SINGH
|
2611006WL005551
|
GURPREET SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027722771
|
|
GURPREET SINGH
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-017-001/293
(Jaga Ram Tirath)
|
2611006000NRG23110820220148694
|
11/08/2022
|
KIRANJIT KAUR
|
2611006WL005551
|
KIRANJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027722772
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-017-001/281
(Jaga Ram Tirath)
|
2611006000NRG23110820220148691
|
11/08/2022
|
KARAMJIT KAUR
|
2611006WL005551
|
KARAMJIT KAUR
|
00354
|
PUNB0080110
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027722773
|
|
KARAMJIT KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-050-001/336
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23100820220146699
|
11/08/2022
|
AMRITPAL SINGH
|
2611006WL005467
|
AMRITPAL SINGH
|
00354
|
PUNB0080110
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027722774
|
|
AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-022-001/165
(Kalal Wala)
|
2611006000NRG23110820220149327
|
11/08/2022
|
BALDEV KAUR
|
2611006WL005582
|
BALDEV KAUR
|
00354
|
PUNB0684100
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027722775
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-022-001/112
(Kalal Wala)
|
2611006000NRG23110820220149315
|
11/08/2022
|
LAVPREET KAUR
|
2611006WL005582
|
LAVPREET KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027722777
|
|
MRS LOVEPREET KAUR WO KULDEEP SINGH
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-022-001/128
(Kalal Wala)
|
2611006000NRG23110820220149321
|
11/08/2022
|
KULDEEP KAUR
|
2611006WL005582
|
KULDEEP KAUR
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027722778
|
|
MRS KULDEEP KAUR WO SUKHTE SINGH
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-022-001/140
(Kalal Wala)
|
2611006000NRG23110820220149323
|
11/08/2022
|
JASVEER KAUR
|
2611006WL005582
|
JASVEER KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027722776
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-022-001/116
(Kalal Wala)
|
2611006000NRG23110820220149316
|
11/08/2022
|
BEANTKAUR
|
2611006WL005582
|
BEANTKAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027722783
|
|
MRS BEANT KAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-022-001/124
(Kalal Wala)
|
2611006000NRG23110820220149320
|
11/08/2022
|
JASVEER KAUR
|
2611006WL005582
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027722780
|
|
MRS JASVIR KAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-022-001/124
(Kalal Wala)
|
2611006000NRG23110820220149319
|
11/08/2022
|
JASWANT SINGH
|
2611006WL005582
|
JASWANT SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027722785
|
|
MR JASWANT SINGH
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-022-001/176
(Kalal Wala)
|
2611006000NRG23110820220149329
|
11/08/2022
|
Sandeep Kaur
|
2611006WL005582
|
Sandeep Kaur
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027722793
|
|
MRS SANDEEP KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-022-001/2
(Kalal Wala)
|
2611006000NRG23110820220149335
|
11/08/2022
|
BALJIT KAUR
|
2611006WL005582
|
BALJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027722779
|
|
MRS BALJEET KAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-022-001/207
(Kalal Wala)
|
2611006000NRG23110820220149338
|
11/08/2022
|
SUKHWINDER KAUR
|
2611006WL005582
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027722784
|
|
MRS SUKHWINDER KAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-022-001/215
(Kalal Wala)
|
2611006000NRG23110820220149339
|
11/08/2022
|
SUKHJIT KAUR
|
2611006WL005582
|
SUKHJIT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027722781
|
|
MRS SUKHJIT KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-022-001/229
(Kalal Wala)
|
2611006000NRG23110820220149345
|
11/08/2022
|
TEJA SINGH
|
2611006WL005582
|
TEJA SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027722792
|
|
MR TEJA SINGH
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-022-001/270
(Kalal Wala)
|
2611006000NRG23110820220149353
|
11/08/2022
|
BALDEV KAUR
|
2611006WL005582
|
BALDEV KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027722782
|
|
MRS BALDEV KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-022-001/28
(Kalal Wala)
|
2611006000NRG23110820220149354
|
11/08/2022
|
NASIB KAUR
|
2611006WL005582
|
NASIB KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027722786
|
|
MRS NASIB KAUR
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-022-001/298
(Kalal Wala)
|
2611006000NRG23110820220149355
|
11/08/2022
|
JASWINDER KAUR
|
2611006WL005582
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027722789
|
|
MRS JASWINDER KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-022-001/301
(Kalal Wala)
|
2611006000NRG23110820220149357
|
11/08/2022
|
JAL KAUR
|
2611006WL005582
|
JAL KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027722790
|
|
MRS JAL KAUR WO BALAUR SINGH D S S O VPO
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-022-001/306
(Kalal Wala)
|
2611006000NRG23110820220149358
|
11/08/2022
|
DARBARA SINGH
|
2611006WL005582
|
DARBARA SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027722791
|
|
MR DARBARA SINGH
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-022-001/310
(Kalal Wala)
|
2611006000NRG23110820220149359
|
11/08/2022
|
SUKHPREET KAUR
|
2611006WL005582
|
SUKHPREET KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027722797
|
|
MRS SUKHPREET KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-022-001/311
(Kalal Wala)
|
2611006000NRG23110820220149360
|
11/08/2022
|
GAGANDEEP KAUR
|
2611006WL005582
|
GAGANDEEP KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027722788
|
|
MRS GAGANDEEP KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-022-001/327
(Kalal Wala)
|
2611006000NRG23110820220149362
|
11/08/2022
|
SANDEEP KAUR
|
2611006WL005582
|
SANDEEP KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027722795
|
|
MRS SANDEEP KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-022-001/34
(Kalal Wala)
|
2611006000NRG23110820220149364
|
11/08/2022
|
SUKHDEV KAUR
|
2611006WL005582
|
SUKHDEV KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027722787
|
|
MRS SUKHDEV KAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-022-001/348
(Kalal Wala)
|
2611006000NRG23110820220149365
|
11/08/2022
|
KALE KAUR
|
2611006WL005582
|
KALE KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027722794
|
|
MRS KALE KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38916
|
38916
|
|
|
|
|
|
|
|