|
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-11-006-026-001/159
(Kele- Bandar)
|
2611006000NRG23300820220167091
|
30/08/2022
|
MITHU SINGH
|
2611006WL006374
|
MITHU SINGH
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992445
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
TALWANDI SABO
|
PB-11-006-026-001/270
(Kele- Bandar)
|
2611006000NRG23300820220167092
|
30/08/2022
|
BALDEV SINGH
|
2611006WL006374
|
BALDEV SINGH
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992447
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
TALWANDI SABO
|
PB-11-006-026-001/301
(Kele- Bandar)
|
2611006000NRG23300820220167094
|
30/08/2022
|
DARSHAN SINGH
|
2611006WL006374
|
DARSHAN SINGH
|
00078
|
CNRB0002222
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398992446
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
TALWANDI SABO
|
PB-11-006-026-001/296
(Kele- Bandar)
|
2611006000NRG23300820220167093
|
30/08/2022
|
TEJ SINGH
|
2611006WL006374
|
TEJ SINGH
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992438
|
|
TEJ SINGH
|
CANARA BANK(508532)
|
|
5
|
TALWANDI SABO
|
PB-11-006-026-001/382
(Kele- Bandar)
|
2611006000NRG23300820220167095
|
30/08/2022
|
NATHA SINGH
|
2611006WL006374
|
NATHA SINGH
|
00078
|
CNRB0008749
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398992437
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
TALWANDI SABO
|
PB-11-006-049-001/33
(BANDER PATTI)
|
2611006000NRG23300820220166180
|
30/08/2022
|
BASANT SINGH
|
2611006WL006330
|
BASANT SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992448
|
|
Mr. BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
TALWANDI SABO
|
PB-11-006-007-001/171
(Behman Kaur Singh)
|
2611006000NRG23300820220166165
|
30/08/2022
|
SURJIT SINGH
|
2611006WL006329
|
SURJIT SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992453
|
|
SURJEET SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TALWANDI SABO
|
PB-11-006-007-001/209
(Behman Kaur Singh)
|
2611006000NRG23300820220166166
|
30/08/2022
|
GURMAIL SINGH
|
2611006WL006329
|
GURMAIL SINGH
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398992418
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TALWANDI SABO
|
PB-11-006-007-001/222
(Behman Kaur Singh)
|
2611006000NRG23300820220166167
|
30/08/2022
|
NARANJAN SINGH
|
2611006WL006329
|
NARANJAN SINGH
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992419
|
|
NARANJAN SINGH SO NAND RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
10
|
TALWANDI SABO
|
PB-11-006-049-001/111
(BANDER PATTI)
|
2611006000NRG23300820220166183
|
30/08/2022
|
KARAMJIT KAUR
|
2611006WL006331
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398992423
|
|
KARAMJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TALWANDI SABO
|
PB-11-006-049-001/121
(BANDER PATTI)
|
2611006000NRG23300820220166184
|
30/08/2022
|
BILLU SINGH
|
2611006WL006331
|
BILLU SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398992451
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
TALWANDI SABO
|
PB-11-006-049-001/135
(BANDER PATTI)
|
2611006000NRG23300820220166185
|
30/08/2022
|
SARABJIT KAUR
|
2611006WL006331
|
SARABJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398992422
|
|
SARABJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TALWANDI SABO
|
PB-11-006-049-001/146
(BANDER PATTI)
|
2611006000NRG23300820220166186
|
30/08/2022
|
NASIB KAUR
|
2611006WL006331
|
NASIB KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992450
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
TALWANDI SABO
|
PB-11-006-049-001/2
(BANDER PATTI)
|
2611006000NRG23300820220166179
|
30/08/2022
|
ATMA SINGH
|
2611006WL006330
|
ATMA SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992449
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
TALWANDI SABO
|
PB-11-006-049-001/34
(BANDER PATTI)
|
2611006000NRG23300820220166189
|
30/08/2022
|
PARAMJIT KAUR
|
2611006WL006331
|
PARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398992425
|
|
PARAMJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALWANDI SABO
|
PB-11-006-049-001/34
(BANDER PATTI)
|
2611006000NRG23300820220166190
|
30/08/2022
|
SUKHDEEP SINGH
|
2611006WL006331
|
SUKHDEEP SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398992452
|
|
SUKHDEEP SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALWANDI SABO
|
PB-11-006-049-001/57
(BANDER PATTI)
|
2611006000NRG23300820220166181
|
30/08/2022
|
LABH SINGH
|
2611006WL006330
|
LABH SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398992421
|
|
LABH SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALWANDI SABO
|
PB-11-006-049-001/76
(BANDER PATTI)
|
2611006000NRG23300820220166182
|
30/08/2022
|
DARSHAN SINGH
|
2611006WL006330
|
DARSHAN SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398992420
|
|
DARSHAN SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TALWANDI SABO
|
PB-11-006-049-001/86
(BANDER PATTI)
|
2611006000NRG23300820220166191
|
30/08/2022
|
SARAVJIT KAUR
|
2611006WL006331
|
SARAVJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398992424
|
|
SARAVJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
20
|
TALWANDI SABO
|
PB-11-006-011-001/10024
(Fattu-Ballu)
|
2611006000NRG23300820220166348
|
30/08/2022
|
GURSEWAK SINGH
|
2611006WL006339
|
GURSEWAK SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992429
|
|
MR GURSEWAK SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALWANDI SABO
|
PB-11-006-011-001/10025
(Fattu-Ballu)
|
2611006000NRG23300820220166349
|
30/08/2022
|
ATAMA SINGH
|
2611006WL006339
|
ATAMA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398992430
|
|
MR ATMA SINGH SO JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALWANDI SABO
|
PB-11-006-011-001/10028
(Fattu-Ballu)
|
2611006000NRG23300820220166350
|
30/08/2022
|
LACHHAMAN SINGH
|
2611006WL006339
|
LACHHAMAN SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992428
|
|
MR LACCHHMAN SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALWANDI SABO
|
PB-11-006-022-001/16
(Kalal Wala)
|
2611006000NRG23300820220166170
|
30/08/2022
|
GURLAL SINGH
|
2611006WL006329
|
GURLAL SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992443
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
TALWANDI SABO
|
PB-11-006-036-001/186
(Nangla)
|
2611006000NRG23300820220166192
|
30/08/2022
|
SEWA SINGH
|
2611006WL006332
|
SEWA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398992432
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALWANDI SABO
|
PB-11-006-036-001/221
(Nangla)
|
2611006000NRG23300820220166193
|
30/08/2022
|
BALVEER SINGH
|
2611006WL006332
|
BALVEER SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398992436
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALWANDI SABO
|
PB-11-006-036-001/90
(Nangla)
|
2611006000NRG23300820220166196
|
30/08/2022
|
MEJAR SINGH
|
2611006WL006332
|
MEJAR SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398992435
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALWANDI SABO
|
PB-11-006-036-001/98
(Nangla)
|
2611006000NRG23300820220166197
|
30/08/2022
|
SITA SINGH
|
2611006WL006332
|
SITA SINGH
|
00415
|
SBIN0050353
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398992427
|
|
SITA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
TALWANDI SABO
|
PB-11-006-037-001/117
(Natheha)
|
2611006000NRG23300820220166173
|
30/08/2022
|
NAJAR SINGH
|
2611006WL006329
|
NAJAR SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992441
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALWANDI SABO
|
PB-11-006-037-001/19
(Natheha)
|
2611006000NRG23300820220166174
|
30/08/2022
|
JAGRAJ SINGH
|
2611006WL006329
|
JAGRAJ SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992442
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
TALWANDI SABO
|
PB-11-006-037-001/80
(Natheha)
|
2611006000NRG23300820220166175
|
30/08/2022
|
BUTA SINGH
|
2611006WL006329
|
BUTA SINGH
|
00415
|
SBIN0050353
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992440
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
31
|
TALWANDI SABO
|
PB-11-006-030-001/340
(Lelewala)
|
2611006000NRG23300820220166176
|
30/08/2022
|
BAHADAR SINGH
|
2611006WL006330
|
BAHADAR SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992426
|
|
BAHADAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
TALWANDI SABO
|
PB-11-006-011-001/10030
(Fattu-Ballu)
|
2611006000NRG23300820220166351
|
30/08/2022
|
ram singh
|
2611006WL006339
|
ram singh
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992444
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALWANDI SABO
|
PB-11-006-015-001/10019
(Golewala)
|
2611006000NRG23300820220166168
|
30/08/2022
|
GURJANT SINGH
|
2611006WL006329
|
GURJANT SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992433
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALWANDI SABO
|
PB-11-006-022-001/123
(Kalal Wala)
|
2611006000NRG23300820220166169
|
30/08/2022
|
JAGROOP SINGH
|
2611006WL006329
|
JAGROOP SINGH
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992431
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
TALWANDI SABO
|
PB-11-006-022-001/230
(Kalal Wala)
|
2611006000NRG23300820220166171
|
30/08/2022
|
banta singh
|
2611006WL006329
|
banta singh
|
00415
|
SBIN0051356
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398992439
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALWANDI SABO
|
PB-11-006-022-001/54
(Kalal Wala)
|
2611006000NRG23300820220166172
|
30/08/2022
|
PARDEEP SINGH
|
2611006WL006329
|
PARDEEP SINGH
|
00415
|
SBIN0051356
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398992434
|
|
PARDEEP SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|