|
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-11-006-023-001/270
(Kamaloo)
|
2611006000NRG23131220220292159
|
13/12/2022
|
CHARANJI LAL
|
2611006WL0011750
|
CHARANJI LAL
|
00078
|
CNRB0003878
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320690856
|
|
CHARANJI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-016-001/151
(GuruSar Jaga)
|
2611006000NRG23131220220292157
|
13/12/2022
|
VEERPAL KAUR
|
2611006WL0011749
|
VEERPAL KAUR
|
00078
|
CNRB0004603
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320690857
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-038-001/46
(Phulokhari)
|
2611006000NRG23131220220292161
|
13/12/2022
|
JASWINDER KAUR
|
2611006WL0011752
|
JASWINDER KAUR
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320690858
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-006-001/10012
(Behman Jassa singh)
|
2611006000NRG23131220220292488
|
13/12/2022
|
KAKA SINGH
|
2611006WL0011786
|
KAKA SINGH
|
00354
|
PUNB0180110
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320690859
|
|
KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-023-001/10149
(Kamaloo)
|
2611006000NRG23131220220292162
|
13/12/2022
|
JAGSEER SINGH
|
2611006WL0011753
|
JAGSEER SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320690860
|
|
MR JAGSIR SINGH SO PALU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-016-001/10049
(GuruSar Jaga)
|
2611006000NRG23131220220292154
|
13/12/2022
|
JASWINDER KAUR
|
2611006WL0011749
|
JASWINDER KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320690862
|
|
MRS JASWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-016-001/10050
(GuruSar Jaga)
|
2611006000NRG23131220220292155
|
13/12/2022
|
PRAKASH KAUR
|
2611006WL0011749
|
PRAKASH KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320690861
|
|
MRS PRAKASH KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-016-001/10054
(GuruSar Jaga)
|
2611006000NRG23131220220292156
|
13/12/2022
|
RANI KAUR
|
2611006WL0011749
|
RANI KAUR
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320690863
|
|
MRS RANI KAUR WO KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-036-001/117
(Nangla)
|
2611006000NRG23131220220292160
|
13/12/2022
|
RANI KAUR
|
2611006WL0011751
|
RANI KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320690864
|
|
MRS RANI KAUR WO MAHASA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-004-001/10099
(Bangi-Raghu)
|
2611006000NRG23131220220292148
|
13/12/2022
|
BALVEER KAUR
|
2611006WL0011744
|
BALVEER KAUR
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320690865
|
|
MRS BALVEER KAUR AND DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
TALWANDI SABO
|
PB-11-006-011-001/10034
(Fattu-Ballu)
|
2611006000NRG23131220220292151
|
13/12/2022
|
SURJIT KAUR
|
2611006WL0011746
|
SURJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320690866
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TALWANDI SABO
|
PB2611006_131222FTO_90176
|
Canara Bank
|
CNRB0003878
|
RAMAN MANDI
|
564
|
|
2
|
TALWANDI SABO
|
PB2611006_131222FTO_90176
|
Canara Bank
|
CNRB0004603
|
Talwandi Sabo
|
1128
|
|
3
|
TALWANDI SABO
|
PB2611006_131222FTO_90176
|
Punjab & Sind Bank
|
PSIB0000269
|
RAMAN MANDI, BHATINDA
|
1692
|
|
4
|
TALWANDI SABO
|
PB2611006_131222FTO_90176
|
Punjab National Bank
|
PUNB0180110
|
Jajjal Distt.Bathinda
|
1410
|
|
5
|
TALWANDI SABO
|
PB2611006_131222FTO_90176
|
State Bank of India
|
SBIN0001733
|
RAMAN
|
1692
|
|
6
|
TALWANDI SABO
|
PB2611006_131222FTO_90176
|
State Bank of India
|
SBIN0050058
|
TALWANDI SABO
|
3948
|
|
7
|
TALWANDI SABO
|
PB2611006_131222FTO_90176
|
State Bank of India
|
SBIN0050353
|
SINGHO
|
1410
|
|
8
|
TALWANDI SABO
|
PB2611006_131222FTO_90176
|
State Bank of India
|
SBIN0050479
|
BANGI RULDU
|
564
|
|
9
|
TALWANDI SABO
|
PB2611006_131222FTO_90176
|
State Bank of India
|
SBIN0051356
|
KALALWALA
|
1128
|