|
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-11-006-008-001/723
(Bhagi - Bandar)
|
2611006000NRG23250720220131367
|
25/07/2022
|
JAGURAJ SINGH
|
2611006WL004627
|
JAGURAJ SINGH
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384304009
|
|
JAGURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-008-001/118
(Bhagi - Bandar)
|
2611006000NRG23250720220131300
|
25/07/2022
|
NASEEB KAUR
|
2611006WL004627
|
NASEEB KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303991
|
|
NASEEB KAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-008-001/123
(Bhagi - Bandar)
|
2611006000NRG23250720220131301
|
25/07/2022
|
JASVIR KAUR
|
2611006WL004627
|
JASVIR KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304017
|
|
JASVIR KAUR
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-008-001/125
(Bhagi - Bandar)
|
2611006000NRG23250720220131302
|
25/07/2022
|
NASIB KAUR
|
2611006WL004627
|
NASIB KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303993
|
|
NASIB KAUR
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-008-001/284
(Bhagi - Bandar)
|
2611006000NRG23250720220131314
|
25/07/2022
|
MAHINDER KAUR
|
2611006WL004627
|
MAHINDER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304011
|
|
MAHINDER KAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-008-001/284
(Bhagi - Bandar)
|
2611006000NRG23250720220131315
|
25/07/2022
|
SUKHDEV SINGH
|
2611006WL004627
|
SUKHDEV SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304012
|
|
SUKHDEV SINGH
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-008-001/3
(Bhagi - Bandar)
|
2611006000NRG23250720220131316
|
25/07/2022
|
SUKHPREET KAUR
|
2611006WL004627
|
SUKHPREET KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303997
|
|
SUKHPREET KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-008-001/402
(Bhagi - Bandar)
|
2611006000NRG23250720220131326
|
25/07/2022
|
PARMJIT KAUR
|
2611006WL004627
|
PARMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304019
|
|
PARMJIT KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-008-001/464
(Bhagi - Bandar)
|
2611006000NRG23250720220131334
|
25/07/2022
|
SANTI DEVI
|
2611006WL004627
|
SANTI DEVI
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304007
|
|
SANTI DEVI
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-008-001/469
(Bhagi - Bandar)
|
2611006000NRG23250720220131335
|
25/07/2022
|
SUKHDEEP KAUR
|
2611006WL004627
|
SUKHDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303995
|
|
SUKHDEEP KAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-008-001/478
(Bhagi - Bandar)
|
2611006000NRG23250720220131338
|
25/07/2022
|
GURMIT KAUR
|
2611006WL004627
|
GURMIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304015
|
|
GURMIT KAUR
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-008-001/481
(Bhagi - Bandar)
|
2611006000NRG23250720220131339
|
25/07/2022
|
PARAMJIT KAUR
|
2611006WL004627
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304016
|
|
PARAMJIT KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-008-001/485
(Bhagi - Bandar)
|
2611006000NRG23250720220131342
|
25/07/2022
|
GURTEJ SINGH
|
2611006WL004627
|
GURTEJ SINGH
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384303989
|
|
GURTEJ SINGH
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-008-001/505
(Bhagi - Bandar)
|
2611006000NRG23250720220131344
|
25/07/2022
|
Rani Kaur
|
2611006WL004627
|
Rani Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304018
|
|
Rani Kaur
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-008-001/512
(Bhagi - Bandar)
|
2611006000NRG23250720220131345
|
25/07/2022
|
KULDEEP KAUR
|
2611006WL004627
|
KULDEEP KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304000
|
|
KULDEEP KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-008-001/519
(Bhagi - Bandar)
|
2611006000NRG23250720220131346
|
25/07/2022
|
NISHA RANI
|
2611006WL004627
|
NISHA RANI
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304006
|
|
NISHA RANI
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-008-001/524
(Bhagi - Bandar)
|
2611006000NRG23250720220131347
|
25/07/2022
|
INDRA DEVI
|
2611006WL004627
|
INDRA DEVI
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303998
|
|
INDRA DEVI
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-008-001/536
(Bhagi - Bandar)
|
2611006000NRG23250720220131348
|
25/07/2022
|
KULWINDER KAUR
|
2611006WL004627
|
KULWINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304002
|
|
KULWINDER KAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-008-001/546
(Bhagi - Bandar)
|
2611006000NRG23250720220131349
|
25/07/2022
|
KARAMJIT KAUR
|
2611006WL004627
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303994
|
|
KARAMJIT KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-008-001/547
(Bhagi - Bandar)
|
2611006000NRG23250720220131350
|
25/07/2022
|
GURMIT KAUR
|
2611006WL004627
|
GURMIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304020
|
|
GURMIT KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-008-001/556
(Bhagi - Bandar)
|
2611006000NRG23250720220131351
|
25/07/2022
|
DARSHAN SINGH
|
2611006WL004627
|
DARSHAN SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303990
|
|
DARSHAN SINGH
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-008-001/556
(Bhagi - Bandar)
|
2611006000NRG23250720220131352
|
25/07/2022
|
Karamjit Kaur
|
2611006WL004627
|
Karamjit Kaur
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304003
|
|
Karamjit Kaur
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-008-001/557
(Bhagi - Bandar)
|
2611006000NRG23250720220131353
|
25/07/2022
|
AVTAR SINGH
|
2611006WL004627
|
AVTAR SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303996
|
|
AVTAR SINGH
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-008-001/557
(Bhagi - Bandar)
|
2611006000NRG23250720220131354
|
25/07/2022
|
NASIB KAUR
|
2611006WL004627
|
NASIB KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304014
|
|
NASIB KAUR
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-008-001/571
(Bhagi - Bandar)
|
2611006000NRG23250720220131355
|
25/07/2022
|
ANGREJ KAUR
|
2611006WL004627
|
ANGREJ KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304004
|
|
ANGREJ KAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-008-001/578
(Bhagi - Bandar)
|
2611006000NRG23250720220131356
|
25/07/2022
|
Gurjant Singh
|
2611006WL004627
|
Gurjant Singh
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304010
|
|
Gurjant Singh
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-008-001/585
(Bhagi - Bandar)
|
2611006000NRG23250720220131358
|
25/07/2022
|
AMARJIT KAUR
|
2611006WL004627
|
AMARJIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384304013
|
|
AMARJIT KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-008-001/586
(Bhagi - Bandar)
|
2611006000NRG23250720220131359
|
25/07/2022
|
GAGANDEEP KAUR
|
2611006WL004627
|
GAGANDEEP KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303985
|
|
GAGANDEEP KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-008-001/601
(Bhagi - Bandar)
|
2611006000NRG23250720220131360
|
25/07/2022
|
INDERJIT KAUR
|
2611006WL004627
|
INDERJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303986
|
|
INDERJIT KAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-008-001/617
(Bhagi - Bandar)
|
2611006000NRG23250720220131361
|
25/07/2022
|
Mandeep Kaur
|
2611006WL004627
|
Mandeep Kaur
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384303999
|
|
Mandeep Kaur
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-008-001/620
(Bhagi - Bandar)
|
2611006000NRG23250720220131362
|
25/07/2022
|
RANJIT SINGH
|
2611006WL004627
|
RANJIT SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303988
|
|
RANJIT SINGH
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-008-001/665
(Bhagi - Bandar)
|
2611006000NRG23250720220131363
|
25/07/2022
|
Amandeep Kaur
|
2611006WL004627
|
Amandeep Kaur
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304022
|
|
Amandeep Kaur
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-008-001/701
(Bhagi - Bandar)
|
2611006000NRG23250720220131364
|
25/07/2022
|
VEERPAL KAUR
|
2611006WL004627
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304001
|
|
VEERPAL KAUR
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-008-001/702
(Bhagi - Bandar)
|
2611006000NRG23250720220131365
|
25/07/2022
|
SUKHWINDER KAUR
|
2611006WL004627
|
SUKHWINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304021
|
|
SUKHWINDER KAUR
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-008-001/704
(Bhagi - Bandar)
|
2611006000NRG23250720220131366
|
25/07/2022
|
MAYA KAUR
|
2611006WL004627
|
MAYA KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384303992
|
|
MAYA KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-008-001/79
(Bhagi - Bandar)
|
2611006000NRG23250720220131368
|
25/07/2022
|
JASVINDER KAUR
|
2611006WL004627
|
JASVINDER KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384303987
|
|
JASVINDER KAUR
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-008-001/83
(Bhagi - Bandar)
|
2611006000NRG23250720220131370
|
25/07/2022
|
KAKA SINGH
|
2611006WL004627
|
KAKA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304005
|
|
KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
38
|
TALWANDI SABO
|
PB-11-006-008-001/484
(Bhagi - Bandar)
|
2611006000NRG23250720220131341
|
25/07/2022
|
JASVIR KAUR
|
2611006WL004627
|
JASVIR KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304008
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57246
|
57246
|
|
|
|
|
|
|
|