|
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-11-006-050-001/251
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23260620220102234
|
26/06/2022
|
HARPAL KAUR
|
2611006WL003313
|
HARPAL KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610412234
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-047-001/10018
(Tarkhan Wala)
|
2611006000NRG23260620220102216
|
26/06/2022
|
GURDEEP SINGH
|
2611006WL003312
|
GURDEEP SINGH
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412220
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-047-001/10052
(Tarkhan Wala)
|
2611006000NRG23260620220102229
|
26/06/2022
|
HARCHAND SINGH
|
2611006WL003312
|
HARCHAND SINGH
|
00354
|
PUNB0079910
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610412222
|
|
HARCHAND SINGH SO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TALWANDI SABO
|
PB-11-006-047-001/10063
(Tarkhan Wala)
|
2611006000NRG23260620220102233
|
26/06/2022
|
BOHAR SINGH
|
2611006WL003312
|
BOHAR SINGH
|
00354
|
PUNB0079910
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610412221
|
|
BOHAR SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-047-001/10001
(Tarkhan Wala)
|
2611006000NRG23260620220102215
|
26/06/2022
|
DARSHAN SINGH
|
2611006WL003312
|
DARSHAN SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610412236
|
|
DARSHAN SINGH SO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALWANDI SABO
|
PB-11-006-047-001/10063
(Tarkhan Wala)
|
2611006000NRG23260620220102232
|
26/06/2022
|
KARAMJEET KAUR
|
2611006WL003312
|
KARAMJEET KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412235
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-047-001/10018
(Tarkhan Wala)
|
2611006000NRG23260620220102217
|
26/06/2022
|
HARPAL KAUR
|
2611006WL003312
|
HARPAL KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412229
|
|
MR GUDEEP SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALWANDI SABO
|
PB-11-006-047-001/10028
(Tarkhan Wala)
|
2611006000NRG23260620220102219
|
26/06/2022
|
RAJA SINGH
|
2611006WL003312
|
RAJA SINGH
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412230
|
|
MRS KIRANJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALWANDI SABO
|
PB-11-006-047-001/10029
(Tarkhan Wala)
|
2611006000NRG23260620220102220
|
26/06/2022
|
SUKHPAL KAUR
|
2611006WL003312
|
SUKHPAL KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412228
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
TALWANDI SABO
|
PB-11-006-047-001/10035
(Tarkhan Wala)
|
2611006000NRG23260620220102222
|
26/06/2022
|
SOMA KAUR
|
2611006WL003312
|
SOMA KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610412233
|
|
SOMA WO JAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TALWANDI SABO
|
PB-11-006-047-001/10040
(Tarkhan Wala)
|
2611006000NRG23260620220102224
|
26/06/2022
|
BANSO KAUR
|
2611006WL003312
|
BANSO KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412232
|
|
MRS BANSO KAUR WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALWANDI SABO
|
PB-11-006-047-001/10041
(Tarkhan Wala)
|
2611006000NRG23260620220102225
|
26/06/2022
|
ANGREJ KAUR
|
2611006WL003312
|
ANGREJ KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412226
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
TALWANDI SABO
|
PB-11-006-047-001/10042
(Tarkhan Wala)
|
2611006000NRG23260620220102226
|
26/06/2022
|
NACHHATTAR SINGH
|
2611006WL003312
|
NACHHATTAR SINGH
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412225
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALWANDI SABO
|
PB-11-006-047-001/10048
(Tarkhan Wala)
|
2611006000NRG23260620220102227
|
26/06/2022
|
JAGDEV SINGH
|
2611006WL003312
|
JAGDEV SINGH
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610412224
|
|
JAGDEV SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALWANDI SABO
|
PB-11-006-047-001/10050
(Tarkhan Wala)
|
2611006000NRG23260620220102228
|
26/06/2022
|
NASIB KAUR
|
2611006WL003312
|
NASIB KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412223
|
|
MRS NASEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALWANDI SABO
|
PB-11-006-047-001/10059
(Tarkhan Wala)
|
2611006000NRG23260620220102230
|
26/06/2022
|
JEET SINGH
|
2611006WL003312
|
JEET SINGH
|
00415
|
SBIN0010749
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610412227
|
|
MR JEETA SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALWANDI SABO
|
PB-11-006-047-001/10059
(Tarkhan Wala)
|
2611006000NRG23260620220102231
|
26/06/2022
|
SUKHJIT KAUR
|
2611006WL003312
|
SUKHJIT KAUR
|
00415
|
SBIN0010749
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610412231
|
|
MRS SUKHJIT KAUR WO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
18
|
TALWANDI SABO
|
PB-11-006-047-001/10040
(Tarkhan Wala)
|
2611006000NRG23260620220102223
|
26/06/2022
|
Des raj
|
2611006WL003312
|
Des raj
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412240
|
|
MR DESHRAJ SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
TALWANDI SABO
|
PB-11-006-027-001/328
(Kot- Bakhtu)
|
2611006000NRG23260620220102258
|
26/06/2022
|
Gurpreet Kaur
|
2611006WL003314
|
Gurpreet Kaur
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412252
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALWANDI SABO
|
PB-11-006-027-001/337
(Kot- Bakhtu)
|
2611006000NRG23260620220102263
|
26/06/2022
|
SOMA SINGH
|
2611006WL003314
|
SOMA SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412246
|
|
MR SOMA SINGH SO TELOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
TALWANDI SABO
|
PB-11-006-027-001/252
(Kot- Bakhtu)
|
2611006000NRG23260620220102236
|
26/06/2022
|
SORAAN DEVI
|
2611006WL003314
|
SORAAN DEVI
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610412255
|
|
SURAAN DEVI
|
HDFC BANK LTD(607152)
|
|
22
|
TALWANDI SABO
|
PB-11-006-027-001/256
(Kot- Bakhtu)
|
2611006000NRG23260620220102238
|
26/06/2022
|
RAMPYARI
|
2611006WL003314
|
RAMPYARI
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610412241
|
|
MRS RAM PIYARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALWANDI SABO
|
PB-11-006-027-001/257
(Kot- Bakhtu)
|
2611006000NRG23260620220102239
|
26/06/2022
|
SARABJIT KAUR
|
2611006WL003314
|
SARABJIT KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610412257
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALWANDI SABO
|
PB-11-006-027-001/263
(Kot- Bakhtu)
|
2611006000NRG23260620220102241
|
26/06/2022
|
SITO KAUR
|
2611006WL003314
|
SITO KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412238
|
|
MRS SEETO DEVIDSSO
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALWANDI SABO
|
PB-11-006-027-001/264
(Kot- Bakhtu)
|
2611006000NRG23260620220102242
|
26/06/2022
|
GURNAM KAUR
|
2611006WL003314
|
GURNAM KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412239
|
|
MRS GURNAM KAUR WO KAHER SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALWANDI SABO
|
PB-11-006-027-001/265
(Kot- Bakhtu)
|
2611006000NRG23260620220102244
|
26/06/2022
|
AMARJIT KAUR
|
2611006WL003314
|
AMARJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412244
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALWANDI SABO
|
PB-11-006-027-001/265
(Kot- Bakhtu)
|
2611006000NRG23260620220102243
|
26/06/2022
|
JASPAL SINGH
|
2611006WL003314
|
JASPAL SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412245
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALWANDI SABO
|
PB-11-006-027-001/268
(Kot- Bakhtu)
|
2611006000NRG23260620220102245
|
26/06/2022
|
KARAMJIT KAUR
|
2611006WL003314
|
KARAMJIT KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610412242
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALWANDI SABO
|
PB-11-006-027-001/270
(Kot- Bakhtu)
|
2611006000NRG23260620220102246
|
26/06/2022
|
ISHRO
|
2611006WL003314
|
ISHRO
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610412248
|
|
ISHRO
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-027-001/272
(Kot- Bakhtu)
|
2611006000NRG23260620220102247
|
26/06/2022
|
TEJ KAUR
|
2611006WL003314
|
TEJ KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412247
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
TALWANDI SABO
|
PB-11-006-027-001/280
(Kot- Bakhtu)
|
2611006000NRG23260620220102248
|
26/06/2022
|
NASIB KAUR
|
2611006WL003314
|
NASIB KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610412249
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
TALWANDI SABO
|
PB-11-006-027-001/284
(Kot- Bakhtu)
|
2611006000NRG23260620220102249
|
26/06/2022
|
AMARITPAL KAUR
|
2611006WL003314
|
AMARITPAL KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412253
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALWANDI SABO
|
PB-11-006-027-001/287
(Kot- Bakhtu)
|
2611006000NRG23260620220102250
|
26/06/2022
|
CHHINDER KAUR
|
2611006WL003314
|
CHHINDER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412250
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
TALWANDI SABO
|
PB-11-006-027-001/295
(Kot- Bakhtu)
|
2611006000NRG23260620220102252
|
26/06/2022
|
JEETO KAUR
|
2611006WL003314
|
JEETO KAUR
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610412237
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
TALWANDI SABO
|
PB-11-006-027-001/296
(Kot- Bakhtu)
|
2611006000NRG23260620220102253
|
26/06/2022
|
RANI KAUR
|
2611006WL003314
|
RANI KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610412256
|
|
MR KIRPAL SINGH SO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALWANDI SABO
|
PB-11-006-027-001/306
(Kot- Bakhtu)
|
2611006000NRG23260620220102254
|
26/06/2022
|
MANJEET KAUR
|
2611006WL003314
|
MANJEET KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412243
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALWANDI SABO
|
PB-11-006-027-001/316
(Kot- Bakhtu)
|
2611006000NRG23260620220102255
|
26/06/2022
|
SANDEEP KAUR
|
2611006WL003314
|
SANDEEP KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412258
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
TALWANDI SABO
|
PB-11-006-027-001/319
(Kot- Bakhtu)
|
2611006000NRG23260620220102256
|
26/06/2022
|
GURJIWAN KAUR
|
2611006WL003314
|
GURJIWAN KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610412254
|
|
GURJIVAN KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
TALWANDI SABO
|
PB-11-006-027-001/332
(Kot- Bakhtu)
|
2611006000NRG23260620220102260
|
26/06/2022
|
SUKHJIT KAUR
|
2611006WL003314
|
SUKHJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412251
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALWANDI SABO
|
PB-11-006-027-001/333
(Kot- Bakhtu)
|
2611006000NRG23260620220102261
|
26/06/2022
|
JASVEER KAUR
|
2611006WL003314
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610412259
|
|
MRS JASVEER KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALWANDI SABO
|
PB-11-006-027-001/336
(Kot- Bakhtu)
|
2611006000NRG23260620220102262
|
26/06/2022
|
OUSHA RANI
|
2611006WL003314
|
OUSHA RANI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412261
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALWANDI SABO
|
PB-11-006-027-001/337
(Kot- Bakhtu)
|
2611006000NRG23260620220102264
|
26/06/2022
|
SUKHJIT KAUR
|
2611006WL003314
|
SUKHJIT KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610412260
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58092
|
58092
|
|
|
|
|
|
|
|