|
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-11-006-013-001/123
(GehleWala)
|
2611006000NRG23220420220009972
|
22/04/2022
|
PARAMJIT KAUR
|
2611006WL000436
|
PARAMJIT KAUR
|
00045
|
BARB0TALBHA
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087473073
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-013-001/10037
(GehleWala)
|
2611006000NRG23220420220009961
|
22/04/2022
|
BALJIT KAUR
|
2611006WL000435
|
BALJIT KAUR
|
00168
|
ICIC0002954
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087473061
|
|
BALJITKAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-013-001/10048
(GehleWala)
|
2611006000NRG23220420220009945
|
22/04/2022
|
PARAMJIT KAUR
|
2611006WL000434
|
PARAMJIT KAUR
|
00168
|
ICIC0002954
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473060
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-013-001/78
(GehleWala)
|
2611006000NRG23220420220009984
|
22/04/2022
|
SANDEEP KAUR
|
2611006WL000436
|
SANDEEP KAUR
|
00354
|
PUNB0031300
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087473062
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-013-001/10014
(GehleWala)
|
2611006000NRG23220420220009952
|
22/04/2022
|
AMRITPAL SINGH
|
2611006WL000435
|
AMRITPAL SINGH
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087473063
|
|
AMRITPALSINGH
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-013-001/121
(GehleWala)
|
2611006000NRG23220420220009946
|
22/04/2022
|
Kiranjeet Kaur
|
2611006WL000434
|
Kiranjeet Kaur
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473064
|
|
KiranjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-013-001/227
(GehleWala)
|
2611006000NRG23220420220009947
|
22/04/2022
|
CHARANJIT KAUR
|
2611006WL000434
|
CHARANJIT KAUR
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087473072
|
|
MRS CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-013-001/10012
(GehleWala)
|
2611006000NRG23220420220009951
|
22/04/2022
|
VEERPAL KAUR
|
2611006WL000435
|
VEERPAL KAUR
|
00415
|
SBIN0051356
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087473065
|
|
MRS VEERPAL KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-013-001/10047
(GehleWala)
|
2611006000NRG23220420220009962
|
22/04/2022
|
MANPREET KAUR
|
2611006WL000435
|
MANPREET KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087473070
|
|
MRS MANPREET KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-013-001/135
(GehleWala)
|
2611006000NRG23220420220009975
|
22/04/2022
|
RAJPAL KAUR
|
2611006WL000436
|
RAJPAL KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087473071
|
|
MRS VEERPAL KAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-013-001/158
(GehleWala)
|
2611006000NRG23220420220009976
|
22/04/2022
|
HARBANS SINGH
|
2611006WL000436
|
HARBANS SINGH
|
00415
|
SBIN0051356
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087473069
|
|
MR HARBANS SINGH
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-013-001/161
(GehleWala)
|
2611006000NRG23220420220009977
|
22/04/2022
|
PARAMJIT KAUR
|
2611006WL000436
|
PARAMJIT KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087473066
|
|
MRS PARAMJIT KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-013-001/236
(GehleWala)
|
2611006000NRG23220420220009979
|
22/04/2022
|
HARMANDEEP KAUR
|
2611006WL000436
|
HARMANDEEP KAUR
|
00415
|
SBIN0051356
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087473068
|
|
MRS HARMANDEEP KAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-013-001/259
(GehleWala)
|
2611006000NRG23220420220009980
|
22/04/2022
|
JASPREET KAUR
|
2611006WL000436
|
JASPREET KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473067
|
|
MRS JASPREET KAUR
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-013-001/262
(GehleWala)
|
2611006000NRG23220420220009981
|
22/04/2022
|
HARJEET KAUR
|
2611006WL000436
|
HARJEET KAUR
|
00415
|
SBIN0051356
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473074
|
|
MRS HARJIT KAUR WO JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|