|
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-11-006-006-001/266
(Behman Jassa singh)
|
2611006000NRG23120920220184531
|
12/09/2022
|
AMANDEEP KAUR
|
2611006WL007015
|
AMANDEEP KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911340
|
|
AMANDEEP KAUR
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-006-001/319
(Behman Jassa singh)
|
2611006000NRG23120920220184543
|
12/09/2022
|
RAJVEER KAUR
|
2611006WL007015
|
RAJVEER KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911339
|
|
RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-006-001/10009
(Behman Jassa singh)
|
2611006000NRG23120920220184495
|
12/09/2022
|
HARPREET KAUR
|
2611006WL007015
|
HARPREET KAUR
|
00176
|
IDIB000T513
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911341
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-006-001/10001
(Behman Jassa singh)
|
2611006000NRG23120920220184490
|
12/09/2022
|
SIMARJEET KAUR
|
2611006WL007015
|
SIMARJEET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911352
|
|
SIMARJEET KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-006-001/10001
(Behman Jassa singh)
|
2611006000NRG23120920220184489
|
12/09/2022
|
TEJ KAUR
|
2611006WL007015
|
TEJ KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871911342
|
|
TEJ KAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-006-001/10017
(Behman Jassa singh)
|
2611006000NRG23120920220184498
|
12/09/2022
|
HARMAIL KAUR
|
2611006WL007015
|
HARMAIL KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911347
|
|
HARMAIL KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-006-001/10017
(Behman Jassa singh)
|
2611006000NRG23120920220184499
|
12/09/2022
|
SARABJEET KAUR
|
2611006WL007015
|
SARABJEET KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871911366
|
|
SARABJEET KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-006-001/10031
(Behman Jassa singh)
|
2611006000NRG23120920220184507
|
12/09/2022
|
HARPAL KAUR
|
2611006WL007015
|
HARPAL KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871911343
|
|
HARPAL KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-006-001/113
(Behman Jassa singh)
|
2611006000NRG23120920220184512
|
12/09/2022
|
MANJEET KAUR
|
2611006WL007015
|
MANJEET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911345
|
|
MANJEET KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-006-001/138
(Behman Jassa singh)
|
2611006000NRG23120920220184517
|
12/09/2022
|
RANJIT SINGH
|
2611006WL007015
|
RANJIT SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911344
|
|
RANJIT SINGH
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-006-001/162
(Behman Jassa singh)
|
2611006000NRG23120920220184526
|
12/09/2022
|
Gurpreet Singh
|
2611006WL007015
|
Gurpreet Singh
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911349
|
|
Gurpreet Singh
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-006-001/181
(Behman Jassa singh)
|
2611006000NRG23120920220184530
|
12/09/2022
|
PARMJIT KAUR
|
2611006WL007015
|
PARMJIT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911369
|
|
PARMJIT KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-006-001/284
(Behman Jassa singh)
|
2611006000NRG23120920220184532
|
12/09/2022
|
IQBAL SINGH
|
2611006WL007015
|
IQBAL SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911361
|
|
IQBAL SINGH
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-006-001/284
(Behman Jassa singh)
|
2611006000NRG23120920220184533
|
12/09/2022
|
PARAMJEET KAUR
|
2611006WL007015
|
PARAMJEET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911362
|
|
PARAMJEET KAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-006-001/285
(Behman Jassa singh)
|
2611006000NRG23120920220184534
|
12/09/2022
|
HARPREET KAUR
|
2611006WL007015
|
HARPREET KAUR
|
00349
|
PSIB0000265
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871911365
|
|
HARPREET KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-006-001/287
(Behman Jassa singh)
|
2611006000NRG23120920220184535
|
12/09/2022
|
VEERPAL KAUR
|
2611006WL007015
|
VEERPAL KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911359
|
|
VEERPAL KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-006-001/291
(Behman Jassa singh)
|
2611006000NRG23120920220184540
|
12/09/2022
|
MANPREET KAUR
|
2611006WL007015
|
MANPREET KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871911363
|
|
MANPREET KAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-006-001/313
(Behman Jassa singh)
|
2611006000NRG23120920220184541
|
12/09/2022
|
TITTAR SINGH
|
2611006WL007015
|
TITTAR SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911368
|
|
TITTAR SINGH
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-006-001/316
(Behman Jassa singh)
|
2611006000NRG23120920220184542
|
12/09/2022
|
NASIB KAUR
|
2611006WL007015
|
NASIB KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911338
|
|
NASIB KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-006-001/326
(Behman Jassa singh)
|
2611006000NRG23120920220184545
|
12/09/2022
|
KULDEEP KAUR
|
2611006WL007015
|
KULDEEP KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871911355
|
|
KULDEEP KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-006-001/328
(Behman Jassa singh)
|
2611006000NRG23120920220184546
|
12/09/2022
|
BALJINDER SINGH
|
2611006WL007015
|
BALJINDER SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871911367
|
|
BALJINDER SINGH
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-006-001/334
(Behman Jassa singh)
|
2611006000NRG23120920220184548
|
12/09/2022
|
RAMANDEEP SINGH
|
2611006WL007015
|
RAMANDEEP SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911353
|
|
RAMANDEEP SINGH
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-006-001/336
(Behman Jassa singh)
|
2611006000NRG23120920220184550
|
12/09/2022
|
SUKHMINDER KAUR
|
2611006WL007015
|
SUKHMINDER KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911358
|
|
SUKHMINDER KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-006-001/337
(Behman Jassa singh)
|
2611006000NRG23120920220184551
|
12/09/2022
|
GURJEET KAUR
|
2611006WL007015
|
GURJEET KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871911356
|
|
GURJEET KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-006-001/341
(Behman Jassa singh)
|
2611006000NRG23120920220184554
|
12/09/2022
|
SUKHDEEP KAUR
|
2611006WL007015
|
SUKHDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911354
|
|
SUKHDEEP KAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-006-001/47
(Behman Jassa singh)
|
2611006000NRG23120920220184559
|
12/09/2022
|
Mandeep Kaur
|
2611006WL007015
|
Mandeep Kaur
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911364
|
|
Mandeep Kaur
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-006-001/49
(Behman Jassa singh)
|
2611006000NRG23120920220184562
|
12/09/2022
|
GURJANT SINGH
|
2611006WL007015
|
GURJANT SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911351
|
|
GURJANT SINGH
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-006-001/59
(Behman Jassa singh)
|
2611006000NRG23120920220184568
|
12/09/2022
|
SARBJEET KAUR
|
2611006WL007015
|
SARBJEET KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911357
|
|
SARBJEET KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-006-001/60
(Behman Jassa singh)
|
2611006000NRG23120920220184569
|
12/09/2022
|
SANDEEP KAUR
|
2611006WL007015
|
SANDEEP KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871911346
|
|
SANDEEP KAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-006-001/83
(Behman Jassa singh)
|
2611006000NRG23120920220184581
|
12/09/2022
|
HARMAIL SINGH
|
2611006WL007015
|
HARMAIL SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911348
|
|
HARMAIL SINGH
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-006-001/91
(Behman Jassa singh)
|
2611006000NRG23120920220184587
|
12/09/2022
|
SUKHDEEP KAUR
|
2611006WL007015
|
SUKHDEEP KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911350
|
|
SUKHDEEP KAUR
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-006-001/92
(Behman Jassa singh)
|
2611006000NRG23120920220184588
|
12/09/2022
|
GHUKKAR SINGH
|
2611006WL007015
|
GHUKKAR SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871911360
|
|
GHUKKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
33
|
TALWANDI SABO
|
PB-11-006-006-001/339
(Behman Jassa singh)
|
2611006000NRG23120920220184552
|
12/09/2022
|
MANPREET KAUR
|
2611006WL007015
|
MANPREET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871911370
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
TALWANDI SABO
|
PB-11-006-006-001/123
(Behman Jassa singh)
|
2611006000NRG23120920220184514
|
12/09/2022
|
GURPREET KAUR
|
2611006WL007015
|
GURPREET KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911372
|
|
GURPREET KAUR
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-006-001/71
(Behman Jassa singh)
|
2611006000NRG23120920220184573
|
12/09/2022
|
BALKARAN SINGH
|
2611006WL007015
|
BALKARAN SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911371
|
|
BALKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
TALWANDI SABO
|
PB-11-006-006-001/10021
(Behman Jassa singh)
|
2611006000NRG23120920220184503
|
12/09/2022
|
JASPREET SINGH
|
2611006WL007015
|
JASPREET SINGH
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871911375
|
|
JASPREET SINGH
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-006-001/163
(Behman Jassa singh)
|
2611006000NRG23120920220184528
|
12/09/2022
|
TARSEM SINGH
|
2611006WL007015
|
TARSEM SINGH
|
00354
|
PUNB0180110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911373
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-006-006-001/289
(Behman Jassa singh)
|
2611006000NRG23120920220184538
|
12/09/2022
|
LAKHWINDER SINGH
|
2611006WL007015
|
LAKHWINDER SINGH
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911376
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
TALWANDI SABO
|
PB-11-006-006-001/289
(Behman Jassa singh)
|
2611006000NRG23120920220184536
|
12/09/2022
|
RANJEET KAUR
|
2611006WL007015
|
RANJEET KAUR
|
00415
|
SBIN0002308
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871911377
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
40
|
TALWANDI SABO
|
PB-11-006-006-001/289
(Behman Jassa singh)
|
2611006000NRG23120920220184539
|
12/09/2022
|
JASWINDER KAUR
|
2611006WL007015
|
JASWINDER KAUR
|
00415
|
SBIN0011897
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871911374
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
TALWANDI SABO
|
PB-11-006-006-001/328
(Behman Jassa singh)
|
2611006000NRG23120920220184547
|
12/09/2022
|
KAMALJEET KAUR
|
2611006WL007015
|
KAMALJEET KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871911378
|
|
MRS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
42
|
TALWANDI SABO
|
PB-11-006-006-001/163
(Behman Jassa singh)
|
2611006000NRG23120920220184527
|
12/09/2022
|
DARSHAN SINGH
|
2611006WL007015
|
DARSHAN SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911381
|
|
MR DARSHAN SINGH
|
()
|
|
43
|
TALWANDI SABO
|
PB-11-006-006-001/321
(Behman Jassa singh)
|
2611006000NRG23120920220184544
|
12/09/2022
|
GINDER SINGH
|
2611006WL007015
|
GINDER SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911379
|
|
MR GINDER SINGH
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-006-001/336
(Behman Jassa singh)
|
2611006000NRG23120920220184549
|
12/09/2022
|
BALDEV SINGH
|
2611006WL007015
|
BALDEV SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871911380
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
45
|
TALWANDI SABO
|
PB-11-006-006-001/82
(Behman Jassa singh)
|
2611006000NRG23120920220184580
|
12/09/2022
|
BHOLI KAUR
|
2611006WL007015
|
BHOLI KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871911382
|
|
MRS BHOLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69936
|
69936
|
|
|
|
|
|
|
|