|
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-11-006-013-001/10036
(GehleWala)
|
2611006000NRG23220420220009960
|
22/04/2022
|
MITHU SINGH
|
2611006WL000435
|
MITHU SINGH
|
00168
|
ICIC0002954
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172422
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-013-001/10019
(GehleWala)
|
2611006000NRG23220420220009955
|
22/04/2022
|
MITHU SINGH
|
2611006WL000435
|
MITHU SINGH
|
00415
|
SBIN0001733
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088172445
|
|
MR MITHU SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-013-001/10015
(GehleWala)
|
2611006000NRG23220420220009953
|
22/04/2022
|
NARAJAN SINGH
|
2611006WL000435
|
NARAJAN SINGH
|
00415
|
SBIN0050353
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172443
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-013-001/100
(GehleWala)
|
2611006000NRG23220420220009949
|
22/04/2022
|
PAMMI KAUR
|
2611006WL000435
|
PAMMI KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172428
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
TALWANDI SABO
|
PB-11-006-013-001/10009
(GehleWala)
|
2611006000NRG23220420220009950
|
22/04/2022
|
SUKHMANDER KAUR
|
2611006WL000435
|
SUKHMANDER KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088172441
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALWANDI SABO
|
PB-11-006-013-001/10018
(GehleWala)
|
2611006000NRG23220420220009954
|
22/04/2022
|
BALDEV KAUR
|
2611006WL000435
|
BALDEV KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172437
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALWANDI SABO
|
PB-11-006-013-001/10020
(GehleWala)
|
2611006000NRG23220420220009956
|
22/04/2022
|
PARAMJIT KAUR
|
2611006WL000435
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172446
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALWANDI SABO
|
PB-11-006-013-001/10023
(GehleWala)
|
2611006000NRG23220420220009957
|
22/04/2022
|
KIRNA RANI
|
2611006WL000435
|
KIRNA RANI
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088172425
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALWANDI SABO
|
PB-11-006-013-001/10031
(GehleWala)
|
2611006000NRG23220420220009959
|
22/04/2022
|
ANGREJ KAUR
|
2611006WL000435
|
ANGREJ KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172424
|
|
MRS ANGREJ KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALWANDI SABO
|
PB-11-006-013-001/10031
(GehleWala)
|
2611006000NRG23220420220009958
|
22/04/2022
|
BHOLA SINGH
|
2611006WL000435
|
BHOLA SINGH
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172433
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALWANDI SABO
|
PB-11-006-013-001/102
(GehleWala)
|
2611006000NRG23220420220009963
|
22/04/2022
|
RANI KAUR
|
2611006WL000436
|
RANI KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172426
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALWANDI SABO
|
PB-11-006-013-001/103
(GehleWala)
|
2611006000NRG23220420220009964
|
22/04/2022
|
KIRAN KAUR
|
2611006WL000436
|
KIRAN KAUR
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088172438
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALWANDI SABO
|
PB-11-006-013-001/104
(GehleWala)
|
2611006000NRG23220420220009965
|
22/04/2022
|
MANPREET KAUR
|
2611006WL000436
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172431
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALWANDI SABO
|
PB-11-006-013-001/106
(GehleWala)
|
2611006000NRG23220420220009966
|
22/04/2022
|
GURMEET KAUR
|
2611006WL000436
|
GURMEET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172432
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALWANDI SABO
|
PB-11-006-013-001/107
(GehleWala)
|
2611006000NRG23220420220009967
|
22/04/2022
|
SUKHWINDER KAUR
|
2611006WL000436
|
SUKHWINDER KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172434
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALWANDI SABO
|
PB-11-006-013-001/109
(GehleWala)
|
2611006000NRG23220420220009968
|
22/04/2022
|
GURDEV KAUR
|
2611006WL000436
|
GURDEV KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088172430
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALWANDI SABO
|
PB-11-006-013-001/111
(GehleWala)
|
2611006000NRG23220420220009969
|
22/04/2022
|
SUKHJEET SINGH
|
2611006WL000436
|
SUKHJEET SINGH
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088172435
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALWANDI SABO
|
PB-11-006-013-001/113
(GehleWala)
|
2611006000NRG23220420220009970
|
22/04/2022
|
GURJIT KAUR
|
2611006WL000436
|
GURJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172436
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALWANDI SABO
|
PB-11-006-013-001/122
(GehleWala)
|
2611006000NRG23220420220009971
|
22/04/2022
|
VEERPAL KAUR
|
2611006WL000436
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088172429
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALWANDI SABO
|
PB-11-006-013-001/127
(GehleWala)
|
2611006000NRG23220420220009973
|
22/04/2022
|
MANDEEP KAUR
|
2611006WL000436
|
MANDEEP KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172444
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALWANDI SABO
|
PB-11-006-013-001/133
(GehleWala)
|
2611006000NRG23220420220009974
|
22/04/2022
|
Jaswant Kaur
|
2611006WL000436
|
Jaswant Kaur
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088172423
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALWANDI SABO
|
PB-11-006-013-001/57
(GehleWala)
|
2611006000NRG23220420220009982
|
22/04/2022
|
JASWINDER KAUR
|
2611006WL000436
|
JASWINDER KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172439
|
|
JASWINDER KAUR WO SHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
23
|
TALWANDI SABO
|
PB-11-006-013-001/75
(GehleWala)
|
2611006000NRG23220420220009983
|
22/04/2022
|
AMARJIT KAUR
|
2611006WL000436
|
AMARJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172440
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALWANDI SABO
|
PB-11-006-013-001/80
(GehleWala)
|
2611006000NRG23220420220009985
|
22/04/2022
|
SUKHVEER KAUR
|
2611006WL000436
|
SUKHVEER KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172442
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALWANDI SABO
|
PB-11-006-013-001/99
(GehleWala)
|
2611006000NRG23220420220009986
|
22/04/2022
|
PARMINDER KAUR
|
2611006WL000436
|
PARMINDER KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088172427
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|