|
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-11-006-001-001/173
(Bagha)
|
2611006000NRG23160920220191163
|
16/09/2022
|
MANDER SINGH
|
2611006WL007394
|
MANDER SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104682
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-001-001/1
(Bagha)
|
2611006000NRG23160920220191148
|
16/09/2022
|
TEJ KAUR
|
2611006WL007394
|
TEJ KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872104649
|
|
TEJ KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TALWANDI SABO
|
PB-11-006-001-001/120
(Bagha)
|
2611006000NRG23160920220191149
|
16/09/2022
|
AMARJIT KAUR
|
2611006WL007394
|
AMARJIT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104648
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
TALWANDI SABO
|
PB-11-006-001-001/124
(Bagha)
|
2611006000NRG23160920220191150
|
16/09/2022
|
SUKHJIT KAUR
|
2611006WL007394
|
SUKHJIT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104661
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-001-001/132
(Bagha)
|
2611006000NRG23160920220191151
|
16/09/2022
|
BALDEV KAUR
|
2611006WL007394
|
BALDEV KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104647
|
|
BALDEV KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALWANDI SABO
|
PB-11-006-001-001/132
(Bagha)
|
2611006000NRG23160920220191152
|
16/09/2022
|
KAKA SINGH
|
2611006WL007394
|
KAKA SINGH
|
00354
|
PUNB0405500
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872104655
|
|
KAKA SINGH SO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TALWANDI SABO
|
PB-11-006-001-001/143
(Bagha)
|
2611006000NRG23160920220191154
|
16/09/2022
|
RANI KAUR
|
2611006WL007394
|
RANI KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104645
|
|
RANI KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TALWANDI SABO
|
PB-11-006-001-001/145
(Bagha)
|
2611006000NRG23160920220191155
|
16/09/2022
|
MAKHAN SINGH
|
2611006WL007394
|
MAKHAN SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104653
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
TALWANDI SABO
|
PB-11-006-001-001/158
(Bagha)
|
2611006000NRG23160920220191156
|
16/09/2022
|
AMANDEEP KAUR
|
2611006WL007394
|
AMANDEEP KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104665
|
|
AMANDEEP KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TALWANDI SABO
|
PB-11-006-001-001/160
(Bagha)
|
2611006000NRG23160920220191159
|
16/09/2022
|
AMARJIT KAUR
|
2611006WL007394
|
AMARJIT KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872104652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TALWANDI SABO
|
PB-11-006-001-001/161
(Bagha)
|
2611006000NRG23160920220191160
|
16/09/2022
|
NASIB KAUR
|
2611006WL007394
|
NASIB KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104650
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
TALWANDI SABO
|
PB-11-006-001-001/163
(Bagha)
|
2611006000NRG23160920220191161
|
16/09/2022
|
DARSHAN SINGH
|
2611006WL007394
|
DARSHAN SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104651
|
|
DARSHAN SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TALWANDI SABO
|
PB-11-006-001-001/163
(Bagha)
|
2611006000NRG23160920220191162
|
16/09/2022
|
GURMEL KAUR
|
2611006WL007394
|
GURMEL KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104654
|
|
GURMEL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TALWANDI SABO
|
PB-11-006-001-001/178
(Bagha)
|
2611006000NRG23160920220191164
|
16/09/2022
|
HARPREET SINGH
|
2611006WL007394
|
HARPREET SINGH
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872104664
|
|
HARPREET SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALWANDI SABO
|
PB-11-006-001-001/179
(Bagha)
|
2611006000NRG23160920220191165
|
16/09/2022
|
GURDEEP KAUR
|
2611006WL007394
|
GURDEEP KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104659
|
|
GURDEEP KAUR WO GULSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALWANDI SABO
|
PB-11-006-001-001/183
(Bagha)
|
2611006000NRG23160920220191166
|
16/09/2022
|
JASWINDER KAUR
|
2611006WL007394
|
JASWINDER KAUR
|
00354
|
PUNB0405500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872104662
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALWANDI SABO
|
PB-11-006-001-001/185
(Bagha)
|
2611006000NRG23160920220191167
|
16/09/2022
|
MALKEET KAUR
|
2611006WL007394
|
MALKEET KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872104658
|
|
MALKEET KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALWANDI SABO
|
PB-11-006-001-001/186
(Bagha)
|
2611006000NRG23160920220191168
|
16/09/2022
|
MAYA KAUR
|
2611006WL007394
|
MAYA KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104657
|
|
MAYA KAUR WO NAGAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TALWANDI SABO
|
PB-11-006-001-001/196
(Bagha)
|
2611006000NRG23160920220191172
|
16/09/2022
|
GURMIT KAUR
|
2611006WL007394
|
GURMIT KAUR
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872104646
|
|
GURMIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TALWANDI SABO
|
PB-11-006-001-001/200
(Bagha)
|
2611006000NRG23160920220191174
|
16/09/2022
|
KAVITA RANI
|
2611006WL007394
|
KAVITA RANI
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104667
|
|
MISS LOVEPREET KAUR UNG KAVITA RANI WO B
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALWANDI SABO
|
PB-11-006-001-001/22
(Bagha)
|
2611006000NRG23160920220191177
|
16/09/2022
|
AJMER KAUR
|
2611006WL007394
|
AJMER KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104656
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
TALWANDI SABO
|
PB-11-006-001-001/22
(Bagha)
|
2611006000NRG23160920220191175
|
16/09/2022
|
DARA SINGH
|
2611006WL007394
|
DARA SINGH
|
00354
|
PUNB0405500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872104663
|
|
DARA SINGH SO BALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TALWANDI SABO
|
PB-11-006-001-001/22
(Bagha)
|
2611006000NRG23160920220191176
|
16/09/2022
|
KULWINDER KAUR
|
2611006WL007394
|
KULWINDER KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104660
|
|
KULWINDER KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TALWANDI SABO
|
PB-11-006-001-001/221
(Bagha)
|
2611006000NRG23160920220191178
|
16/09/2022
|
GURCHARAN SINGH
|
2611006WL007394
|
GURCHARAN SINGH
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104666
|
|
GURCHARAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
25
|
TALWANDI SABO
|
PB-11-006-001-001/187
(Bagha)
|
2611006000NRG23160920220191169
|
16/09/2022
|
BALVIR KAUR
|
2611006WL007394
|
BALVIR KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104681
|
|
MRS BALVIR KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALWANDI SABO
|
PB-11-006-001-001/194
(Bagha)
|
2611006000NRG23160920220191171
|
16/09/2022
|
BALJIT KAUR
|
2611006WL007394
|
BALJIT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104680
|
|
MRS BALJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
TALWANDI SABO
|
PB-11-006-001-001/192
(Bagha)
|
2611006000NRG23160920220191170
|
16/09/2022
|
BALJIT KAUR
|
2611006WL007394
|
BALJIT KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872104668
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|