|
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-11-006-017-001/580
(Jaga Ram Tirath)
|
2611006000NRG23290620220106813
|
29/06/2022
|
VEERPAL KAUR
|
2611006WL0003489
|
VEERPAL KAUR
|
00045
|
BARB0TALBHA
|
1044
|
1044
|
Rejected
|
08/07/2022
|
|
2910424683
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-041-001/121
(Sangat Khurad)
|
2611006000NRG23290620220106821
|
29/06/2022
|
CHAGAR SINGH
|
2611006WL0003494
|
CHAGAR SINGH
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910424684
|
|
CHAGAR SINGH
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-048-001/77
(Teona-Pujaria)
|
2611006000NRG23290620220106815
|
29/06/2022
|
MANDEEP KAUR
|
2611006WL0003490
|
MANDEEP KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910424685
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-036-001/95
(Nangla)
|
2611006000NRG23290620220106819
|
29/06/2022
|
RAJWINDER SINGH
|
2611006WL0003492
|
RAJWINDER SINGH
|
00176
|
IDIB000T513
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910424686
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
TALWANDI SABO
|
PB-11-006-049-001/18
(BANDER PATTI)
|
2611006000NRG23290620220106796
|
29/06/2022
|
MAHINDER KAUR
|
2611006WL0003486
|
MAHINDER KAUR
|
00354
|
PUNB0158910
|
254
|
254
|
Processed
|
08/07/2022
|
|
2910424687
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-016-001/10054
(GuruSar Jaga)
|
2611006000NRG23290620220106816
|
29/06/2022
|
RANI KAUR
|
2611006WL0003490
|
RANI KAUR
|
00415
|
SBIN0050058
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424688
|
|
MRS RANI KAUR WO KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-003-001/10078
(Bangi Nihal Singh Wali)
|
2611006000NRG23290620220106797
|
29/06/2022
|
Gurmit Singh
|
2611006WL0003487
|
Gurmit Singh
|
00415
|
SBIN0050479
|
564
|
564
|
Rejected
|
08/07/2022
|
|
2910424689
|
Account closed
|
|
|
|
8
|
TALWANDI SABO
|
PB-11-006-050-001/205
(JAGGA RAM TIRATH KALAN)
|
2611006000NRG23290620220106814
|
29/06/2022
|
SUKHWINDER KAUR
|
2611006WL0003490
|
SUKHWINDER KAUR
|
00415
|
SBIN0050479
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2910424690
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
TALWANDI SABO
|
PB-11-006-040-001/154
(Ramsra)
|
2611006000NRG23290620220106820
|
29/06/2022
|
KARTAR KAUR
|
2611006WL0003493
|
KARTAR KAUR
|
00415
|
SBIN0050986
|
563
|
563
|
Processed
|
08/07/2022
|
|
2910424691
|
|
MRS KARTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9475
|
9475
|
|
|
|
|
|
|
|