|
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-11-006-009-001/33
(Bhagwan pura)
|
2611006000NRG23150620220082285
|
15/06/2022
|
Jaswant Singh
|
2611006WL002676
|
Jaswant Singh
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588388
|
|
JaswantSingh
|
()
|
|
2
|
TALWANDI SABO
|
PB-11-006-012-001/371
(Gatwali)
|
2611006000NRG23150620220082321
|
15/06/2022
|
KARAMJIT KAUR
|
2611006WL002677
|
KARAMJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
22/06/2022
|
|
2434588389
|
|
KARAMJITKAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-012-001/62
(Gatwali)
|
2611006000NRG23150620220082324
|
15/06/2022
|
BIKRAMJEET SINGH
|
2611006WL002677
|
BIKRAMJEET SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588390
|
|
BIKRAMJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-009-001/133
(Bhagwan pura)
|
2611006000NRG23150620220082284
|
15/06/2022
|
LABH SINGH
|
2611006WL002676
|
LABH SINGH
|
00176
|
IDIB000F009
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588391
|
|
LABHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-012-001/168
(Gatwali)
|
2611006000NRG23150620220082289
|
15/06/2022
|
GURMEET KAUR
|
2611006WL002677
|
GURMEET KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588392
|
|
GURMEETKAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-012-001/188
(Gatwali)
|
2611006000NRG23150620220082292
|
15/06/2022
|
SUKHDEV KAUR
|
2611006WL002677
|
SUKHDEV KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588394
|
|
SUKHDEVKAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-012-001/217
(Gatwali)
|
2611006000NRG23150620220082302
|
15/06/2022
|
jaswinder singh
|
2611006WL002677
|
jaswinder singh
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588398
|
|
jaswindersingh
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-012-001/270
(Gatwali)
|
2611006000NRG23150620220082312
|
15/06/2022
|
BUTA SINGH
|
2611006WL002677
|
BUTA SINGH
|
00349
|
PSIB0021282
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434588393
|
|
BUTASINGH
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-012-001/276
(Gatwali)
|
2611006000NRG23150620220082314
|
15/06/2022
|
BALKARAN SINGH
|
2611006WL002677
|
BALKARAN SINGH
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588395
|
|
BALKARANSINGH
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-012-001/276
(Gatwali)
|
2611006000NRG23150620220082315
|
15/06/2022
|
SANDEEP KAUR
|
2611006WL002677
|
SANDEEP KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588397
|
|
SANDEEPKAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-012-001/346
(Gatwali)
|
2611006000NRG23150620220082317
|
15/06/2022
|
TARSEM SINGH
|
2611006WL002677
|
TARSEM SINGH
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588400
|
|
TARSEMSINGH
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-012-001/36
(Gatwali)
|
2611006000NRG23150620220082319
|
15/06/2022
|
CHAMKAUR SINGH
|
2611006WL002677
|
CHAMKAUR SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588399
|
|
CHAMKAURSINGH
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-012-001/99
(Gatwali)
|
2611006000NRG23150620220082332
|
15/06/2022
|
SUKHDEV KAUR
|
2611006WL002677
|
SUKHDEV KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588396
|
|
SUKHDEVKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-012-001/65
(Gatwali)
|
2611006000NRG23150620220082325
|
15/06/2022
|
MALUK SINGH
|
2611006WL002677
|
MALUK SINGH
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588401
|
|
MALUKSINGH
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-012-001/90
(Gatwali)
|
2611006000NRG23150620220082330
|
15/06/2022
|
SIMARJEET KAUR
|
2611006WL002677
|
SIMARJEET KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588402
|
|
SIMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
TALWANDI SABO
|
PB-11-006-012-001/349
(Gatwali)
|
2611006000NRG23150620220082318
|
15/06/2022
|
SUBIRA BEGAM
|
2611006WL002677
|
SUBIRA BEGAM
|
00354
|
PUNB0684100
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588403
|
|
SUBIRABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
TALWANDI SABO
|
PB-11-006-012-001/32
(Gatwali)
|
2611006000NRG23150620220082316
|
15/06/2022
|
GURTEJ SINGH
|
2611006WL002677
|
GURTEJ SINGH
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588404
|
|
MR GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
TALWANDI SABO
|
PB-11-006-015-001/112
(Golewala)
|
2611006000NRG23150620220082353
|
15/06/2022
|
ASHOK SINGH
|
2611006WL002678
|
ASHOK SINGH
|
00415
|
SBIN0050152
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588423
|
|
MR ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
TALWANDI SABO
|
PB-11-006-015-001/10039
(Golewala)
|
2611006000NRG23150620220082346
|
15/06/2022
|
SUKHPAL SINGH
|
2611006WL002678
|
SUKHPAL SINGH
|
00415
|
SBIN0050353
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434588421
|
|
MR MAKHAN SINGH SO MEHAR SINGH D S S O V
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-015-001/148
(Golewala)
|
2611006000NRG23150620220082358
|
15/06/2022
|
SANDEEP KAUR
|
2611006WL002678
|
SANDEEP KAUR
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588406
|
|
MRS SANDEEP KAUR WO KULDEEP SINGH
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-015-001/152
(Golewala)
|
2611006000NRG23150620220082360
|
15/06/2022
|
GAGANDEEP KAUR
|
2611006WL002678
|
GAGANDEEP KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588409
|
|
MRS GAGANDEEP KAUR WO KEWAL SINGH
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-015-001/168
(Golewala)
|
2611006000NRG23150620220082367
|
15/06/2022
|
TEJ KAUR
|
2611006WL002678
|
TEJ KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588425
|
|
MRS TEJ KAUR WO MUKHTIAR SINGH D S S O V
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-015-001/67
(Golewala)
|
2611006000NRG23150620220082375
|
15/06/2022
|
SHINDER KAUR
|
2611006WL002678
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588405
|
|
MRS SHINDER KAUR WO BUGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
24
|
TALWANDI SABO
|
PB-11-006-012-001/256
(Gatwali)
|
2611006000NRG23150620220082309
|
15/06/2022
|
Simarjit Kaur
|
2611006WL002677
|
Simarjit Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588416
|
|
MRS SIMARJIT KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-015-001/150
(Golewala)
|
2611006000NRG23150620220082359
|
15/06/2022
|
NASIB KAUR
|
2611006WL002678
|
NASIB KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588408
|
|
MRS DARSHNA DEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
TALWANDI SABO
|
PB-11-006-015-001/10030
(Golewala)
|
2611006000NRG23150620220082344
|
15/06/2022
|
SATNAM SINGH
|
2611006WL002678
|
SATNAM SINGH
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588417
|
|
MASTER SATNAM SINGH
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-015-001/137
(Golewala)
|
2611006000NRG23150620220082356
|
15/06/2022
|
MANPREET KAUR
|
2611006WL002678
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
22/06/2022
|
|
2434588412
|
|
MRS MANPREET KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-015-001/142
(Golewala)
|
2611006000NRG23150620220082357
|
15/06/2022
|
RAJU SINGH
|
2611006WL002678
|
RAJU SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588414
|
|
MR RAJU SINGH
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-015-001/153
(Golewala)
|
2611006000NRG23150620220082361
|
15/06/2022
|
SUKHPAL KAUR
|
2611006WL002678
|
SUKHPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588410
|
|
MRS SUKHPAL KAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-015-001/158
(Golewala)
|
2611006000NRG23150620220082362
|
15/06/2022
|
HARDEEP KAUR
|
2611006WL002678
|
HARDEEP KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588424
|
|
MRS HARDEEP KAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-015-001/161
(Golewala)
|
2611006000NRG23150620220082363
|
15/06/2022
|
VEERPAL KAUR
|
2611006WL002678
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588420
|
|
MRS VEERPAL KAUR
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-015-001/167
(Golewala)
|
2611006000NRG23150620220082366
|
15/06/2022
|
BEANT KAUR
|
2611006WL002678
|
BEANT KAUR
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588427
|
|
MRS BEANT KAUR
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-015-001/167
(Golewala)
|
2611006000NRG23150620220082364
|
15/06/2022
|
JASVEER KAUR
|
2611006WL002678
|
JASVEER KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588418
|
|
MRS JASVEER KAUR
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-015-001/167
(Golewala)
|
2611006000NRG23150620220082365
|
15/06/2022
|
NAGAUR SINGH
|
2611006WL002678
|
NAGAUR SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588419
|
|
MR NAGAUR SINGH
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-015-001/171
(Golewala)
|
2611006000NRG23150620220082368
|
15/06/2022
|
KARAMJEET KAUR
|
2611006WL002678
|
KARAMJEET KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588426
|
|
MRS KARAMJEET KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-015-001/78
(Golewala)
|
2611006000NRG23150620220082381
|
15/06/2022
|
KULWANT KAUR
|
2611006WL002678
|
KULWANT KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588411
|
|
MRS KULWANT KAUR
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-015-001/86
(Golewala)
|
2611006000NRG23150620220082384
|
15/06/2022
|
RANI KAUR
|
2611006WL002678
|
RANI KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Rejected
|
23/06/2022
|
|
2434588415
|
No Such Account
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-006-015-001/90
(Golewala)
|
2611006000NRG23150620220082388
|
15/06/2022
|
VICKY SINGH
|
2611006WL002678
|
VICKY SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588422
|
|
MASTER VICKY SINGH
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-015-001/92
(Golewala)
|
2611006000NRG23150620220082389
|
15/06/2022
|
JEETO KAUR
|
2611006WL002678
|
JEETO KAUR
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588407
|
|
MRS JOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
40
|
TALWANDI SABO
|
PB-11-006-015-001/106
(Golewala)
|
2611006000NRG23150620220082352
|
15/06/2022
|
DEEPI KAUR
|
2611006WL002678
|
DEEPI KAUR
|
00468
|
UBIN0569071
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588413
|
|
DEEPIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57528
|
57528
|
|
|
|
|
|
|
|