|
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-11-006-007-001/10027
(Behman Kaur Singh)
|
2611006000NRG23170320230397436
|
17/03/2023
|
BANT SINGH
|
2611006WL015180
|
BANT SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495470969
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
TALWANDI SABO
|
PB-11-006-007-001/10059
(Behman Kaur Singh)
|
2611006000NRG23170320230397437
|
17/03/2023
|
HARNEK SINGH
|
2611006WL015180
|
HARNEK SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495470967
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-007-001/10072
(Behman Kaur Singh)
|
2611006000NRG23170320230397438
|
17/03/2023
|
KEWAL SINGH
|
2611006WL015180
|
KEWAL SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495470968
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
TALWANDI SABO
|
PB-11-006-007-001/222
(Behman Kaur Singh)
|
2611006000NRG23170320230397439
|
17/03/2023
|
NARANJAN SINGH
|
2611006WL015180
|
NARANJAN SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495470970
|
|
NARANJAN SINGH SO NAND RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
TALWANDI SABO
|
PB-11-006-007-001/332
(Behman Kaur Singh)
|
2611006000NRG23170320230397440
|
17/03/2023
|
BEANT KAUR
|
2611006WL015180
|
BEANT KAUR
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495470971
|
|
BEANT KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-007-024-001/210
(NATT)
|
2611007000NRG23170320230397431
|
17/03/2023
|
RAJINDER SINGH
|
2611007WL015178
|
RAJINDER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495470972
|
|
RAJINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-029-001/77
(Lehri)
|
2611006000NRG23170320230397441
|
17/03/2023
|
KARNAIL SINGH
|
2611006WL015180
|
KARNAIL SINGH
|
00415
|
SBIN0050353
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495470974
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALWANDI SABO
|
PB-11-006-037-001/117
(Natheha)
|
2611006000NRG23170320230397435
|
17/03/2023
|
NAJAR SINGH
|
2611006WL015179
|
NAJAR SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495470973
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-015-001/10032
(Golewala)
|
2611006000NRG23170320230397432
|
17/03/2023
|
SATPAL SINGH
|
2611006WL015179
|
SATPAL SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495470975
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALWANDI SABO
|
PB-11-006-015-001/74
(Golewala)
|
2611006000NRG23170320230397433
|
17/03/2023
|
RANJIT SINGH
|
2611006WL015179
|
RANJIT SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495470976
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALWANDI SABO
|
PB-11-006-022-001/294
(Kalal Wala)
|
2611006000NRG23170320230397434
|
17/03/2023
|
SARDUL SINGH
|
2611006WL015179
|
SARDUL SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495470977
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|