|
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-11-006-027-001/438
(Kot- Bakhtu)
|
2611006000NRG23260620220102293
|
26/06/2022
|
GURMIT KAUR
|
2611006WL003314
|
GURMIT KAUR
|
00078
|
CNRB0008749
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610320986
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-027-001/386
(Kot- Bakhtu)
|
2611006000NRG23260620220102281
|
26/06/2022
|
LAKHWINDER SINGH
|
2611006WL003314
|
LAKHWINDER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610320948
|
|
LAKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-027-001/458
(Kot- Bakhtu)
|
2611006000NRG23260620220102295
|
26/06/2022
|
TEJ KAUR
|
2611006WL003314
|
TEJ KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610320949
|
|
TEJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-047-001/10022
(Tarkhan Wala)
|
2611006000NRG23260620220102218
|
26/06/2022
|
JEETO KAUR
|
2611006WL003312
|
JEETO KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610320950
|
|
MRS JEETO WO KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-047-001/10035
(Tarkhan Wala)
|
2611006000NRG23260620220102221
|
26/06/2022
|
JAGSEER SINGH
|
2611006WL003312
|
JAGSEER SINGH
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610320951
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-027-001/368
(Kot- Bakhtu)
|
2611006000NRG23260620220102273
|
26/06/2022
|
JASMAIL KAUR
|
2611006WL003314
|
JASMAIL KAUR
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610320952
|
|
MRS JASMAIL KAUR DSSO
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-027-001/385
(Kot- Bakhtu)
|
2611006000NRG23260620220102280
|
26/06/2022
|
SANTOSHRANI
|
2611006WL003314
|
SANTOSHRANI
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610320953
|
|
MRS SANTOSH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-027-001/241
(Kot- Bakhtu)
|
2611006000NRG23260620220102235
|
26/06/2022
|
HARPAL SINGH
|
2611006WL003314
|
HARPAL SINGH
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610320982
|
|
MR HARPAL SINGH
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-027-001/255
(Kot- Bakhtu)
|
2611006000NRG23260620220102237
|
26/06/2022
|
SUKHDEEP KAUR
|
2611006WL003314
|
SUKHDEEP KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610320985
|
|
MRS SUKHDEEP KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-027-001/258
(Kot- Bakhtu)
|
2611006000NRG23260620220102240
|
26/06/2022
|
GOLO KAUR
|
2611006WL003314
|
GOLO KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610320979
|
|
MRS GOLO KAUR WO BINDER KUMAR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-027-001/290
(Kot- Bakhtu)
|
2611006000NRG23260620220102251
|
26/06/2022
|
JASMAIL KAUR
|
2611006WL003314
|
JASMAIL KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610320956
|
|
MRS JASMAIL KAUR WO GURCHARAN SINGH
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-027-001/327
(Kot- Bakhtu)
|
2611006000NRG23260620220102257
|
26/06/2022
|
SITO
|
2611006WL003314
|
SITO
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610320975
|
|
MRS SITO WO AMARJIT SINGH
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-027-001/330
(Kot- Bakhtu)
|
2611006000NRG23260620220102259
|
26/06/2022
|
KHUSPREET KAUR
|
2611006WL003314
|
KHUSPREET KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610320972
|
|
MRS KHUSHPREET KAUR
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-027-001/345
(Kot- Bakhtu)
|
2611006000NRG23260620220102265
|
26/06/2022
|
GURDEV KAUR
|
2611006WL003314
|
GURDEV KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610320969
|
|
MRS GURDEV KAUR WO GURTEJ SINGH
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-027-001/346
(Kot- Bakhtu)
|
2611006000NRG23260620220102266
|
26/06/2022
|
MANJIT KAUR
|
2611006WL003314
|
MANJIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610320980
|
|
MRS MANJIT KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-027-001/348
(Kot- Bakhtu)
|
2611006000NRG23260620220102267
|
26/06/2022
|
GURMAIL KAUR
|
2611006WL003314
|
GURMAIL KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610320962
|
|
MRS GURMEL KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-027-001/349
(Kot- Bakhtu)
|
2611006000NRG23260620220102268
|
26/06/2022
|
DARSHAN SINGH
|
2611006WL003314
|
DARSHAN SINGH
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610320965
|
|
MR DARSHAN SINGH
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-027-001/349
(Kot- Bakhtu)
|
2611006000NRG23260620220102269
|
26/06/2022
|
JASVIR KAUR
|
2611006WL003314
|
JASVIR KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610320967
|
|
MRS JASVIR KAUR
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-027-001/358
(Kot- Bakhtu)
|
2611006000NRG23260620220102270
|
26/06/2022
|
SUKHVINDER KAUR
|
2611006WL003314
|
SUKHVINDER KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610320971
|
|
MRS SUKHVINDER KAUR
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-027-001/359
(Kot- Bakhtu)
|
2611006000NRG23260620220102271
|
26/06/2022
|
GORA SINGH
|
2611006WL003314
|
GORA SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610320973
|
|
MR GORA SINGH SO JARNAIL SINGH
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-027-001/359
(Kot- Bakhtu)
|
2611006000NRG23260620220102272
|
26/06/2022
|
GURMIT KAUR
|
2611006WL003314
|
GURMIT KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610320963
|
|
MRS GURMIT KAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-027-001/369
(Kot- Bakhtu)
|
2611006000NRG23260620220102274
|
26/06/2022
|
SARBJEET KAUR
|
2611006WL003314
|
SARBJEET KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610320977
|
|
MRS SARBJEET KAUR
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-027-001/370
(Kot- Bakhtu)
|
2611006000NRG23260620220102275
|
26/06/2022
|
SUNITA RANI
|
2611006WL003314
|
SUNITA RANI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2610320960
|
No Such Account
|
|
|
|
24
|
TALWANDI SABO
|
PB-11-006-027-001/371
(Kot- Bakhtu)
|
2611006000NRG23260620220102276
|
26/06/2022
|
POONAM RANI
|
2611006WL003314
|
POONAM RANI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610320961
|
|
MRS PUNAM RANI
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-027-001/376
(Kot- Bakhtu)
|
2611006000NRG23260620220102277
|
26/06/2022
|
SANDEEP KAUR
|
2611006WL003314
|
SANDEEP KAUR
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610320959
|
|
MRS SANDEEP KAUR
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-027-001/377
(Kot- Bakhtu)
|
2611006000NRG23260620220102278
|
26/06/2022
|
REKHA RANI
|
2611006WL003314
|
REKHA RANI
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610320978
|
|
MRS REKHA RANI
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-027-001/384
(Kot- Bakhtu)
|
2611006000NRG23260620220102279
|
26/06/2022
|
NEERU
|
2611006WL003314
|
NEERU
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610320981
|
|
MRS NEERU WO SUKHDIAL RAM
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-027-001/387
(Kot- Bakhtu)
|
2611006000NRG23260620220102282
|
26/06/2022
|
AMANDEEP KAUR
|
2611006WL003314
|
AMANDEEP KAUR
|
00415
|
SBIN0051423
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610320970
|
|
MRS AMANDEEP KAUR WO JORA SINGH
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-027-001/388
(Kot- Bakhtu)
|
2611006000NRG23260620220102283
|
26/06/2022
|
BANTA SINGH
|
2611006WL003314
|
BANTA SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610320954
|
|
MR BANTA SINGH
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-027-001/392
(Kot- Bakhtu)
|
2611006000NRG23260620220102284
|
26/06/2022
|
GURMIT KAUR
|
2611006WL003314
|
GURMIT KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610320958
|
|
MRS GURMIT KAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-027-001/394
(Kot- Bakhtu)
|
2611006000NRG23260620220102285
|
26/06/2022
|
SUMAN DEVI
|
2611006WL003314
|
SUMAN DEVI
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610320974
|
|
MRS SUMAN DEVI WO SABH RAM
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-027-001/397
(Kot- Bakhtu)
|
2611006000NRG23260620220102286
|
26/06/2022
|
JASVEER KAUR
|
2611006WL003314
|
JASVEER KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610320964
|
|
MRS JASVEER KAUR
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-027-001/398
(Kot- Bakhtu)
|
2611006000NRG23260620220102287
|
26/06/2022
|
BALJIT KAUR
|
2611006WL003314
|
BALJIT KAUR
|
00415
|
SBIN0051423
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610320966
|
|
MRS BALJIT KAUR
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-027-001/405
(Kot- Bakhtu)
|
2611006000NRG23260620220102288
|
26/06/2022
|
JASVIR KAUR
|
2611006WL003314
|
JASVIR KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610320957
|
|
MRS JASVEER KAUR
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-027-001/427
(Kot- Bakhtu)
|
2611006000NRG23260620220102289
|
26/06/2022
|
PAMMI KAUR
|
2611006WL003314
|
PAMMI KAUR
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610320983
|
|
MRS PAMMI KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-027-001/428
(Kot- Bakhtu)
|
2611006000NRG23260620220102290
|
26/06/2022
|
JASPREET KAUR
|
2611006WL003314
|
JASPREET KAUR
|
00415
|
SBIN0051423
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610320984
|
|
MISS JASPREET KAUR UGS PARAMJIT KAUR
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-027-001/430
(Kot- Bakhtu)
|
2611006000NRG23260620220102291
|
26/06/2022
|
KHUSHPREET KAUR
|
2611006WL003314
|
KHUSHPREET KAUR
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610320955
|
|
MRS KHUSHPREET KAUR
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-027-001/432
(Kot- Bakhtu)
|
2611006000NRG23260620220102292
|
26/06/2022
|
CHARNJEET KAUR
|
2611006WL003314
|
CHARNJEET KAUR
|
00415
|
SBIN0051423
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610320976
|
|
MRS CHARNJEET KAUR
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-027-001/457
(Kot- Bakhtu)
|
2611006000NRG23260620220102294
|
26/06/2022
|
DARSHAN SINGH
|
2611006WL003314
|
DARSHAN SINGH
|
00415
|
SBIN0051423
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610320968
|
|
MR DARSHAN SINGH SO MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50196
|
50196
|
|
|
|
|
|
|
|