|
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-11-006-004-001/205
(Bangi-Raghu)
|
2611006000NRG23111120220248832
|
11/11/2022
|
BIKKAR SINGH
|
2611006WL010029
|
BIKKAR SINGH
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518595537
|
|
BIKKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-009-001/133
(Bhagwan pura)
|
2611006000NRG23111120220249085
|
11/11/2022
|
LABH SINGH
|
2611006WL010036
|
LABH SINGH
|
00176
|
IDIB000F009
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595536
|
|
LABH SINGH
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-009-001/138
(Bhagwan pura)
|
2611006000NRG23111120220249090
|
11/11/2022
|
GURMEET KAUR
|
2611006WL010036
|
GURMEET KAUR
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595498
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-009-001/152
(Bhagwan pura)
|
2611006000NRG23111120220249097
|
11/11/2022
|
GURJEEVAN KAUR
|
2611006WL010036
|
GURJEEVAN KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595535
|
|
GURJEEVAN KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-009-001/64
(Bhagwan pura)
|
2611006000NRG23111120220249114
|
11/11/2022
|
GURMEL KAUR
|
2611006WL010036
|
GURMEL KAUR
|
00176
|
IDIB000T513
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518595499
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-004-001/207
(Bangi-Raghu)
|
2611006000NRG23111120220248833
|
11/11/2022
|
MANDEEP KAUR
|
2611006WL010029
|
MANDEEP KAUR
|
00349
|
PSIB0000269
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518595500
|
|
MANDEEP KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-004-001/226
(Bangi-Raghu)
|
2611006000NRG23111120220248838
|
11/11/2022
|
LACHMAN SINGH
|
2611006WL010029
|
LACHMAN SINGH
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518595501
|
|
LACHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-004-001/186
(Bangi-Raghu)
|
2611006000NRG23111120220248830
|
11/11/2022
|
RAMANDEEP KAUR
|
2611006WL010029
|
RAMANDEEP KAUR
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518595534
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-009-001/196
(Bhagwan pura)
|
2611006000NRG23111120220249102
|
11/11/2022
|
sandeep kaur
|
2611006WL010036
|
sandeep kaur
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595533
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-004-001/215
(Bangi-Raghu)
|
2611006000NRG23111120220248835
|
11/11/2022
|
AMANDEEP KAUR
|
2611006WL010029
|
AMANDEEP KAUR
|
00354
|
PUNB0405500
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518595502
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
TALWANDI SABO
|
PB-11-006-009-001/10076
(Bhagwan pura)
|
2611006000NRG23111120220249075
|
11/11/2022
|
MALKIT KAUR
|
2611006WL010036
|
MALKIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595507
|
|
MRS MALKIT KAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-009-001/14
(Bhagwan pura)
|
2611006000NRG23111120220249091
|
11/11/2022
|
RANDEEP KAUR
|
2611006WL010036
|
RANDEEP KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595508
|
|
MASTER SUKHRAJ SINGH UG RANDEEP KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-009-001/147
(Bhagwan pura)
|
2611006000NRG23111120220249094
|
11/11/2022
|
LAKHWINDER KAUR
|
2611006WL010036
|
LAKHWINDER KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595504
|
|
MRS LAKHWINDER KAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-009-001/153
(Bhagwan pura)
|
2611006000NRG23111120220249098
|
11/11/2022
|
SEMA KAUR
|
2611006WL010036
|
SEMA KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595505
|
|
MRS SEMA KAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-009-001/168
(Bhagwan pura)
|
2611006000NRG23111120220249099
|
11/11/2022
|
Kulwinder kaur
|
2611006WL010036
|
Kulwinder kaur
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595503
|
|
MRS KULWINDER KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-009-001/180
(Bhagwan pura)
|
2611006000NRG23111120220249100
|
11/11/2022
|
parwinder kauir
|
2611006WL010036
|
parwinder kauir
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595510
|
|
MRS PARWINDER KAUR WO LAKHA SINGH
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-009-001/195-A
(Bhagwan pura)
|
2611006000NRG23111120220249101
|
11/11/2022
|
Aman kaur
|
2611006WL010036
|
Aman kaur
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595532
|
|
MRS AMAN KAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-009-001/198
(Bhagwan pura)
|
2611006000NRG23111120220249103
|
11/11/2022
|
Baljinder Singh
|
2611006WL010036
|
Baljinder Singh
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595506
|
|
MR BALJINDER SINGH SO GURTEJ SINGH
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-009-001/35
(Bhagwan pura)
|
2611006000NRG23111120220249109
|
11/11/2022
|
MANDER SINGH
|
2611006WL010036
|
MANDER SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595509
|
|
MR MANDER SINGH SO BALOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
20
|
TALWANDI SABO
|
PB-11-006-004-001/10152
(Bangi-Raghu)
|
2611006000NRG23111120220248821
|
11/11/2022
|
RAJ KAUR
|
2611006WL010029
|
RAJ KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518595521
|
|
MRS RAJ KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-004-001/172
(Bangi-Raghu)
|
2611006000NRG23111120220248826
|
11/11/2022
|
CHARANJEET KAUR
|
2611006WL010029
|
CHARANJEET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518595531
|
|
MR KULDEEP SINGH
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-004-001/174
(Bangi-Raghu)
|
2611006000NRG23111120220248827
|
11/11/2022
|
NIRMAL SINGH
|
2611006WL010029
|
NIRMAL SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595525
|
|
MR NIRMAL SINGH
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-004-001/179
(Bangi-Raghu)
|
2611006000NRG23111120220248829
|
11/11/2022
|
PARAMJIT KAUR
|
2611006WL010029
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518595517
|
|
MRS PARAMJIT KAUR WO KULWANT SINGH
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-004-001/196
(Bangi-Raghu)
|
2611006000NRG23111120220248831
|
11/11/2022
|
MANPREET KAUR
|
2611006WL010029
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518595519
|
|
MRS MANPREET KAUR WO DIDAR SINGH
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-004-001/211
(Bangi-Raghu)
|
2611006000NRG23111120220248834
|
11/11/2022
|
LOVEPREET KAUR
|
2611006WL010029
|
LOVEPREET KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518595520
|
|
MRS LOVEPREET KAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-004-001/216
(Bangi-Raghu)
|
2611006000NRG23111120220248836
|
11/11/2022
|
MALKEET KAUR
|
2611006WL010029
|
MALKEET KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518595511
|
|
MRS MALKEET KAUR
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-004-001/217
(Bangi-Raghu)
|
2611006000NRG23111120220248837
|
11/11/2022
|
RAJINDER SINGH
|
2611006WL010029
|
RAJINDER SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595530
|
|
MR RAJINDER SINGH
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-031-001/10089
(MaanWala)
|
2611006000NRG23111120220248594
|
11/11/2022
|
Harpal Kaur
|
2611006WL010015
|
Harpal Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595515
|
|
MRS HARPAL KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-031-001/10166
(MaanWala)
|
2611006000NRG23111120220248604
|
11/11/2022
|
GURDEV KAUR
|
2611006WL010015
|
GURDEV KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518595516
|
|
MRS GURDEV KAUR WO MITHU SINGH
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-031-001/204
(MaanWala)
|
2611006000NRG23111120220248617
|
11/11/2022
|
SANTOSH
|
2611006WL010015
|
SANTOSH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595524
|
|
MRS SANTOSH SANTOSH
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-031-001/215
(MaanWala)
|
2611006000NRG23111120220248618
|
11/11/2022
|
MANJIT KAUR
|
2611006WL010015
|
MANJIT KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518595528
|
|
MRS MANJEET KAUR
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-031-001/219
(MaanWala)
|
2611006000NRG23111120220248619
|
11/11/2022
|
Ram Chander
|
2611006WL010015
|
Ram Chander
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595512
|
|
MR RAMCHANDER
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-031-001/230
(MaanWala)
|
2611006000NRG23111120220248620
|
11/11/2022
|
SAVITA RANI
|
2611006WL010015
|
SAVITA RANI
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595523
|
|
MRS SAVITA RANI
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-031-001/231
(MaanWala)
|
2611006000NRG23111120220248621
|
11/11/2022
|
Jaspal Kaur
|
2611006WL010015
|
Jaspal Kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595529
|
|
MRS JASPAL KAUR
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-031-001/238
(MaanWala)
|
2611006000NRG23111120220248622
|
11/11/2022
|
LAKHWINDER KAUR
|
2611006WL010015
|
LAKHWINDER KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518595518
|
|
MRS LAKHWINDER KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-031-001/241
(MaanWala)
|
2611006000NRG23111120220248623
|
11/11/2022
|
KIRNA KAUR
|
2611006WL010015
|
KIRNA KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518595513
|
|
MRS KIRNA KAUR
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-031-001/247
(MaanWala)
|
2611006000NRG23111120220248625
|
11/11/2022
|
REKHA
|
2611006WL010015
|
REKHA
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518595522
|
|
MRS REKHA WO JAGSEER SINGH
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-031-001/259
(MaanWala)
|
2611006000NRG23111120220248626
|
11/11/2022
|
HARJIT SINGH
|
2611006WL010015
|
HARJIT SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518595514
|
|
MR HARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
39
|
TALWANDI SABO
|
PB-11-006-004-001/236
(Bangi-Raghu)
|
2611006000NRG23111120220248839
|
11/11/2022
|
PARAMJIT KAUR
|
2611006WL010029
|
PARAMJIT KAUR
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518595527
|
|
MRS PARAMJIT KAUR WO GURDEEP SINGH
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-031-001/244
(MaanWala)
|
2611006000NRG23111120220248624
|
11/11/2022
|
BHOLI KAUR
|
2611006WL010015
|
BHOLI KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518595526
|
|
MRS BHOLI KAUR WO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|