|
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-11-006-049-001/272
(BANDER PATTI)
|
2611006000NRG23130720220121696
|
13/07/2022
|
HARPREET KAUR
|
2611006WL004105
|
HARPREET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476751
|
|
HARPREET KAUR
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-007-007-001/130
(CHATHHE WALA)
|
2611007000NRG23130720220121979
|
13/07/2022
|
NIKI KAUR
|
2611007WL004125
|
NIKI KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146476722
|
|
NIKI KAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-007-007-001/152
(CHATHHE WALA)
|
2611007000NRG23130720220121987
|
13/07/2022
|
MANJIT KAUR
|
2611007WL004125
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476723
|
|
MANJIT KAUR
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-007-007-001/51
(CHATHHE WALA)
|
2611007000NRG23130720220121996
|
13/07/2022
|
BIMLA KAUR
|
2611007WL004125
|
BIMLA KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146476724
|
|
BIMLA KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-007-007-001/83
(CHATHHE WALA)
|
2611007000NRG23130720220121998
|
13/07/2022
|
gurdeep kaur
|
2611007WL004125
|
gurdeep kaur
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476721
|
|
gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-007-007-001/108
(CHATHHE WALA)
|
2611007000NRG23130720220121969
|
13/07/2022
|
MANPREET KAUR
|
2611007WL004125
|
MANPREET KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146476726
|
|
MANPREET KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-007-007-001/147
(CHATHHE WALA)
|
2611007000NRG23130720220121982
|
13/07/2022
|
KULDEEP KAUR
|
2611007WL004125
|
KULDEEP KAUR
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146476750
|
|
KULDEEP KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-007-007-001/150
(CHATHHE WALA)
|
2611007000NRG23130720220121986
|
13/07/2022
|
SAREBJIT KAUR
|
2611007WL004125
|
SAREBJIT KAUR
|
00089
|
CBIN0284309
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476729
|
|
SAREBJIT KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-007-007-001/16
(CHATHHE WALA)
|
2611007000NRG23130720220121988
|
13/07/2022
|
MAJOR SINGH
|
2611007WL004125
|
MAJOR SINGH
|
00089
|
CBIN0284309
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146476725
|
|
MAJOR SINGH
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-007-007-001/161
(CHATHHE WALA)
|
2611007000NRG23130720220121989
|
13/07/2022
|
RANJIT KAUR
|
2611007WL004125
|
RANJIT KAUR
|
00089
|
CBIN0284309
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146476728
|
|
RANJIT KAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-007-007-001/216
(CHATHHE WALA)
|
2611007000NRG23130720220121991
|
13/07/2022
|
AMARJIT KAUR
|
2611007WL004125
|
AMARJIT KAUR
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146476727
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
12
|
TALWANDI SABO
|
PB-11-007-007-001/26
(CHATHHE WALA)
|
2611007000NRG23130720220121993
|
13/07/2022
|
SHINDER KAUR
|
2611007WL004125
|
SHINDER KAUR
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146476730
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
TALWANDI SABO
|
PB-11-006-033-001/394
(Malkana)
|
2611006000NRG23130720220121965
|
13/07/2022
|
MANJIT KAUR
|
2611006WL004124
|
MANJIT KAUR
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146476731
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-008-001/523
(Bhagi - Bandar)
|
2611006000NRG23130720220121951
|
13/07/2022
|
BHANI RANI
|
2611006WL004118
|
BHANI RANI
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476747
|
|
BHANI RANI
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-008-001/525
(Bhagi - Bandar)
|
2611006000NRG23130720220121952
|
13/07/2022
|
BHAGO DEVI
|
2611006WL004118
|
BHAGO DEVI
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476742
|
|
BHAGO DEVI
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-049-001/166
(BANDER PATTI)
|
2611006000NRG23130720220121684
|
13/07/2022
|
Karamjit Kaur
|
2611006WL004105
|
Karamjit Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476738
|
|
Karamjit Kaur
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-049-001/167
(BANDER PATTI)
|
2611006000NRG23130720220121685
|
13/07/2022
|
GURDEV KAUR
|
2611006WL004105
|
GURDEV KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476735
|
|
GURDEV KAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-049-001/203
(BANDER PATTI)
|
2611006000NRG23130720220121689
|
13/07/2022
|
SUNITA RANI
|
2611006WL004105
|
SUNITA RANI
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476741
|
|
SUNITA RANI
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-049-001/204
(BANDER PATTI)
|
2611006000NRG23130720220121690
|
13/07/2022
|
GELO KAUR
|
2611006WL004105
|
GELO KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476736
|
|
GELO KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-049-001/229
(BANDER PATTI)
|
2611006000NRG23130720220121692
|
13/07/2022
|
GINDER SINGH
|
2611006WL004105
|
GINDER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476734
|
|
GINDER SINGH
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-049-001/267
(BANDER PATTI)
|
2611006000NRG23130720220121694
|
13/07/2022
|
MANDEEP KAUR
|
2611006WL004105
|
MANDEEP KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146476748
|
|
MANDEEP KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-049-001/283
(BANDER PATTI)
|
2611006000NRG23130720220121697
|
13/07/2022
|
Karamjit Kaur
|
2611006WL004105
|
Karamjit Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476739
|
|
Karamjit Kaur
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-049-001/292
(BANDER PATTI)
|
2611006000NRG23130720220121698
|
13/07/2022
|
KIRNA KAUR
|
2611006WL004105
|
KIRNA KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476737
|
|
KIRNA KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-049-001/327
(BANDER PATTI)
|
2611006000NRG23130720220121699
|
13/07/2022
|
Gurmel Kaur
|
2611006WL004105
|
Gurmel Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476733
|
|
Gurmel Kaur
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-049-001/333
(BANDER PATTI)
|
2611006000NRG23130720220121700
|
13/07/2022
|
Sumanpreet Kaur
|
2611006WL004105
|
Sumanpreet Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476740
|
|
Sumanpreet Kaur
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-049-001/335
(BANDER PATTI)
|
2611006000NRG23130720220121701
|
13/07/2022
|
Balveer Kaur
|
2611006WL004105
|
Balveer Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476749
|
|
Balveer Kaur
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-049-001/88
(BANDER PATTI)
|
2611006000NRG23130720220121959
|
13/07/2022
|
JASVEER KAUR
|
2611006WL004122
|
JASVEER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476732
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
28
|
TALWANDI SABO
|
PB-11-007-007-001/11
(CHATHHE WALA)
|
2611007000NRG23130720220121971
|
13/07/2022
|
JAGRAJ SINGH
|
2611007WL004125
|
JAGRAJ SINGH
|
00415
|
SBIN0002399
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146476746
|
|
MR JAGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
29
|
TALWANDI SABO
|
PB-11-007-007-001/149
(CHATHHE WALA)
|
2611007000NRG23130720220121984
|
13/07/2022
|
JASWINDER KAUR
|
2611007WL004125
|
JASWINDER KAUR
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146476743
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
30
|
TALWANDI SABO
|
PB-11-006-028-001/438
(Laleaana)
|
2611006000NRG23130720220121961
|
13/07/2022
|
SARDUL SINGH
|
2611006WL004123
|
SARDUL SINGH
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146476745
|
|
MR SARDUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
31
|
TALWANDI SABO
|
PB-11-006-027-001/126
(Kot- Bakhtu)
|
2611006000NRG23130720220121960
|
13/07/2022
|
NATHU SINGH
|
2611006WL004123
|
NATHU SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146476744
|
|
MR NATHU SINGH SO DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|