|
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-11-006-004-001/10140
(Bangi-Raghu)
|
2611006000NRG23260720220134227
|
26/07/2022
|
MALKIT KAUR
|
2611006WL004749
|
MALKIT KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258035
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-004-001/186
(Bangi-Raghu)
|
2611006000NRG23260720220134241
|
26/07/2022
|
RAMANDEEP KAUR
|
2611006WL004749
|
RAMANDEEP KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258036
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
TALWANDI SABO
|
PB-11-006-040-001/102
(Ramsra)
|
2611006000NRG23260720220134249
|
26/07/2022
|
KARAMJIT KAUR
|
2611006WL004750
|
KARAMJIT KAUR
|
00354
|
PUNB0476800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258040
|
|
KARAMJIT KAUR
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-040-001/217
(Ramsra)
|
2611006000NRG23260720220134283
|
26/07/2022
|
NANAK SINGH
|
2611006WL004750
|
NANAK SINGH
|
00354
|
PUNB0476800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258038
|
|
NANAK SINGH
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-040-001/25
(Ramsra)
|
2611006000NRG23260720220134287
|
26/07/2022
|
JASWINDER KAUR
|
2611006WL004750
|
JASWINDER KAUR
|
00354
|
PUNB0476800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258044
|
|
JASWINDER KAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-040-001/255
(Ramsra)
|
2611006000NRG23260720220134288
|
26/07/2022
|
JASVIR KAUR
|
2611006WL004750
|
JASVIR KAUR
|
00354
|
PUNB0476800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258041
|
|
JASVIR KAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-040-001/263
(Ramsra)
|
2611006000NRG23260720220134290
|
26/07/2022
|
PARAMJIT KAUR
|
2611006WL004750
|
PARAMJIT KAUR
|
00354
|
PUNB0476800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258039
|
|
PARAMJIT KAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-040-001/265
(Ramsra)
|
2611006000NRG23260720220134291
|
26/07/2022
|
GURMEET KAUR
|
2611006WL004750
|
GURMEET KAUR
|
00354
|
PUNB0476800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410258047
|
|
GURMEET KAUR
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-040-001/27
(Ramsra)
|
2611006000NRG23260720220134293
|
26/07/2022
|
KAMLJIT KAUR
|
2611006WL004750
|
KAMLJIT KAUR
|
00354
|
PUNB0476800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258045
|
|
KAMLJIT KAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-040-001/422
(Ramsra)
|
2611006000NRG23260720220134299
|
26/07/2022
|
MAHINDRO BAI
|
2611006WL004750
|
MAHINDRO BAI
|
00354
|
PUNB0476800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258042
|
|
MAHINDRO BAI
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-040-001/440
(Ramsra)
|
2611006000NRG23260720220134301
|
26/07/2022
|
Chanan Singh
|
2611006WL004750
|
Chanan Singh
|
00354
|
PUNB0476800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258037
|
|
Chanan Singh
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-040-001/50
(Ramsra)
|
2611006000NRG23260720220134303
|
26/07/2022
|
MANJIT KAUR
|
2611006WL004750
|
MANJIT KAUR
|
00354
|
PUNB0476800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410258043
|
|
MANJIT KAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-040-001/93
(Ramsra)
|
2611006000NRG23260720220134313
|
26/07/2022
|
SOMA DEVI
|
2611006WL004750
|
SOMA DEVI
|
00354
|
PUNB0476800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258046
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
14
|
TALWANDI SABO
|
PB-11-006-040-001/115
(Ramsra)
|
2611006000NRG23260720220134253
|
26/07/2022
|
SANDEEP KAUR
|
2611006WL004750
|
SANDEEP KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258050
|
|
MRS SANDEEP KAUR WO GURJANT SINGH
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-040-001/215
(Ramsra)
|
2611006000NRG23260720220134282
|
26/07/2022
|
BALWINDER KAUR
|
2611006WL004750
|
BALWINDER KAUR
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258048
|
|
MRS BALWINDER KAUR
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-040-001/227
(Ramsra)
|
2611006000NRG23260720220134284
|
26/07/2022
|
PALO KAUR
|
2611006WL004750
|
PALO KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258051
|
|
MRS PALO KAUR
|
()
|
|
17
|
TALWANDI SABO
|
PB-11-006-040-001/259
(Ramsra)
|
2611006000NRG23260720220134289
|
26/07/2022
|
AMANDEEP KAUR
|
2611006WL004750
|
AMANDEEP KAUR
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258049
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
18
|
TALWANDI SABO
|
PB-11-006-004-001/10058
(Bangi-Raghu)
|
2611006000NRG23260720220134186
|
26/07/2022
|
JANGIR KAUR
|
2611006WL004749
|
JANGIR KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258055
|
|
MRS JANGIR KAUR WO MADA SINGH AND DSSO
|
()
|
|
19
|
TALWANDI SABO
|
PB-11-006-004-001/10065
(Bangi-Raghu)
|
2611006000NRG23260720220134191
|
26/07/2022
|
DARSHAN SINGH
|
2611006WL004749
|
DARSHAN SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258056
|
|
MR DARSHAN SINGH
|
()
|
|
20
|
TALWANDI SABO
|
PB-11-006-004-001/10088
(Bangi-Raghu)
|
2611006000NRG23260720220134203
|
26/07/2022
|
JASPAL KAUR
|
2611006WL004749
|
JASPAL KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258061
|
|
MRS JASPAL KAUR
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-004-001/10130
(Bangi-Raghu)
|
2611006000NRG23260720220134225
|
26/07/2022
|
Titter Singh
|
2611006WL004749
|
Titter Singh
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258054
|
|
MR TITTAR SINGH SO PRITAM SINGH AND DSSO
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-004-001/10133
(Bangi-Raghu)
|
2611006000NRG23260720220134226
|
26/07/2022
|
JAGGA SINGH
|
2611006WL004749
|
JAGGA SINGH
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258053
|
|
MR JAGGA SINGH GURPREET KAUR
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-004-001/10152
(Bangi-Raghu)
|
2611006000NRG23260720220134228
|
26/07/2022
|
RAJ KAUR
|
2611006WL004749
|
RAJ KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258062
|
|
MRS RAJ KAUR
|
()
|
|
24
|
TALWANDI SABO
|
PB-11-006-004-001/172
(Bangi-Raghu)
|
2611006000NRG23260720220134235
|
26/07/2022
|
CHARANJEET KAUR
|
2611006WL004749
|
CHARANJEET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258058
|
|
MR KULDEEP SINGH
|
()
|
|
25
|
TALWANDI SABO
|
PB-11-006-004-001/174
(Bangi-Raghu)
|
2611006000NRG23260720220134236
|
26/07/2022
|
NIRMAL SINGH
|
2611006WL004749
|
NIRMAL SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258064
|
|
MR NIRMAL SINGH
|
()
|
|
26
|
TALWANDI SABO
|
PB-11-006-004-001/179
(Bangi-Raghu)
|
2611006000NRG23260720220134240
|
26/07/2022
|
PARAMJIT KAUR
|
2611006WL004749
|
PARAMJIT KAUR
|
00415
|
SBIN0050479
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410258057
|
|
MRS PARAMJIT KAUR WO KULWANT SINGH
|
()
|
|
27
|
TALWANDI SABO
|
PB-11-006-004-001/192
(Bangi-Raghu)
|
2611006000NRG23260720220134242
|
26/07/2022
|
GURPREET KAUR
|
2611006WL004749
|
GURPREET KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258065
|
|
MRS GURPREET KAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-004-001/193
(Bangi-Raghu)
|
2611006000NRG23260720220134243
|
26/07/2022
|
MANPREET KAUR
|
2611006WL004749
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410258060
|
|
MRS MANPREET KAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-004-001/194
(Bangi-Raghu)
|
2611006000NRG23260720220134244
|
26/07/2022
|
BANTA SINGH
|
2611006WL004749
|
BANTA SINGH
|
00415
|
SBIN0050479
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258066
|
|
MR BANTA SINGH SO KAPOOR SINGH
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-004-001/196
(Bangi-Raghu)
|
2611006000NRG23260720220134245
|
26/07/2022
|
MANPREET KAUR
|
2611006WL004749
|
MANPREET KAUR
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258059
|
|
MRS MANPREET KAUR WO DIDAR SINGH
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-004-001/206
(Bangi-Raghu)
|
2611006000NRG23260720220134246
|
26/07/2022
|
Sandeep Kaur
|
2611006WL004749
|
Sandeep Kaur
|
00415
|
SBIN0050479
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258063
|
|
MRS SANDEEP KAUR WO LACHHMAN SINGH
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-004-001/242
(Bangi-Raghu)
|
2611006000NRG23260720220134248
|
26/07/2022
|
MITHU SINGH
|
2611006WL004749
|
MITHU SINGH
|
00415
|
SBIN0050479
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258052
|
|
MR MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
33
|
TALWANDI SABO
|
PB-11-006-040-001/168
(Ramsra)
|
2611006000NRG23260720220134267
|
26/07/2022
|
MALKIT KAUR
|
2611006WL004750
|
MALKIT KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258070
|
|
MRS MALKIT KAUR
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-040-001/176
(Ramsra)
|
2611006000NRG23260720220134272
|
26/07/2022
|
CHOTI KAUR
|
2611006WL004750
|
CHOTI KAUR
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258068
|
|
MRS CHHOTI KAUR AND DSSO T SABO
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-040-001/179
(Ramsra)
|
2611006000NRG23260720220134273
|
26/07/2022
|
JASPAL KAUR
|
2611006WL004750
|
JASPAL KAUR
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258069
|
|
MR JASPAL KAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-040-001/181
(Ramsra)
|
2611006000NRG23260720220134274
|
26/07/2022
|
KULWINDER KAUR
|
2611006WL004750
|
KULWINDER KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258074
|
|
MRS KULWINDER KAUR WO SEERA SINGH
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-040-001/205
(Ramsra)
|
2611006000NRG23260720220134277
|
26/07/2022
|
HARFOOL SINGH
|
2611006WL004750
|
HARFOOL SINGH
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258073
|
|
MR HARFOOL SINGH SO KEHAR SINGH
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-040-001/229
(Ramsra)
|
2611006000NRG23260720220134285
|
26/07/2022
|
LACHHAMAN SINGH
|
2611006WL004750
|
LACHHAMAN SINGH
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258072
|
|
MR LACHHMAN SINGH SO BHAJAN SINGH
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-040-001/23
(Ramsra)
|
2611006000NRG23260720220134286
|
26/07/2022
|
NASIB KAUR
|
2611006WL004750
|
NASIB KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258075
|
|
MRS NASIB KAUR WO MAKHAN SINGH
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-040-001/286
(Ramsra)
|
2611006000NRG23260720220134295
|
26/07/2022
|
VEERPAL KAUR
|
2611006WL004750
|
VEERPAL KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258067
|
|
MRS VIRPAL KAUR
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-040-001/316
(Ramsra)
|
2611006000NRG23260720220134298
|
26/07/2022
|
GURMAIL SINGH
|
2611006WL004750
|
GURMAIL SINGH
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258071
|
|
MR GURMAIL SINGH SO MAHINDER SINGH
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-040-001/426
(Ramsra)
|
2611006000NRG23260720220134300
|
26/07/2022
|
RATNI KAUR
|
2611006WL004750
|
RATNI KAUR
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258076
|
|
MISS RATNI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
43
|
TALWANDI SABO
|
PB-11-006-004-001/236
(Bangi-Raghu)
|
2611006000NRG23260720220134247
|
26/07/2022
|
PARAMJIT KAUR
|
2611006WL004749
|
PARAMJIT KAUR
|
00415
|
SBIN0051423
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410258077
|
|
MRS PARAMJIT KAUR WO GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|