|
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
|
JANDIALA-4
|
PB-02-003-020-001/22
(DHEEREKOT)
|
2602003000NRG23040620220015252
|
04/06/2022
|
DILBAG SINGH
|
2602003WL001463
|
DILBAG SINGH
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125189567
|
|
Mr. DILBAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-061-001/282
(QILA JIWAN SINGH)
|
2602003000NRG23040620220015302
|
04/06/2022
|
CHARAN KAUR
|
2602003WL001468
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/06/2022
|
|
2125189568
|
|
CHARANJIT KAUR W/O JODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-039-001/208
(MAKHANWINDI)
|
2602003000NRG23040620220015352
|
04/06/2022
|
dharm singh
|
2602003WL001472
|
dharm singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
08/06/2022
|
|
2125189558
|
|
DHARAM SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-061-001/50
(QILA JIWAN SINGH)
|
2602003000NRG23040620220015306
|
04/06/2022
|
parmjit kuar
|
2602003WL001468
|
parmjit kuar
|
00354
|
PUNB0524910
|
564
|
564
|
Processed
|
09/06/2022
|
|
2125189564
|
|
PARMJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JANDIALA-4
|
PB-02-003-061-001/58
(QILA JIWAN SINGH)
|
2602003000NRG23040620220015308
|
04/06/2022
|
dalbir kaur
|
2602003WL001468
|
dalbir kaur
|
00354
|
PUNB0524910
|
564
|
564
|
Processed
|
09/06/2022
|
|
2125189565
|
|
DALBIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JANDIALA-4
|
PB-02-003-061-001/71
(QILA JIWAN SINGH)
|
2602003000NRG23040620220015317
|
04/06/2022
|
AMRIK SINGH
|
2602003WL001468
|
AMRIK SINGH
|
00354
|
PUNB0524910
|
564
|
564
|
Rejected
|
09/06/2022
|
|
N0622006063DF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JANDIALA-4
|
PB-02-003-077-001/281
(VADALA JOHAL)
|
2602003000NRG23040620220015368
|
04/06/2022
|
kashmir kaur
|
2602003WL001475
|
kashmir kaur
|
00354
|
PUNB0524910
|
564
|
564
|
Rejected
|
09/06/2022
|
|
N0622006063E0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
JANDIALA-4
|
PB-02-003-039-001/186
(MAKHANWINDI)
|
2602003000NRG23040620220015350
|
04/06/2022
|
KASHMIR KAUR
|
2602003WL001472
|
KASHMIR KAUR
|
00415
|
SBIN0007553
|
564
|
564
|
Processed
|
08/06/2022
|
|
2125189566
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
9
|
JANDIALA-4
|
PB-02-003-039-001/179
(MAKHANWINDI)
|
2602003000NRG23040620220015348
|
04/06/2022
|
AMANSEEP KAUR
|
2602003WL001472
|
AMANSEEP KAUR
|
00415
|
SBIN0050220
|
564
|
564
|
Processed
|
08/06/2022
|
|
2125189562
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JANDIALA-4
|
PB-02-003-039-001/180
(MAKHANWINDI)
|
2602003000NRG23040620220015349
|
04/06/2022
|
KASHMIR KAUR
|
2602003WL001472
|
KASHMIR KAUR
|
00415
|
SBIN0050220
|
564
|
564
|
Processed
|
08/06/2022
|
|
2125189563
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
JANDIALA-4
|
PB-02-003-061-001/72
(QILA JIWAN SINGH)
|
2602003000NRG23040620220015318
|
04/06/2022
|
banso
|
2602003WL001468
|
banso
|
00415
|
SBIN0050309
|
564
|
564
|
Processed
|
08/06/2022
|
|
2125189561
|
|
MRS BANSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JANDIALA-4
|
PB2602003_040622APB_FTO_13607
|
Central Bank Of India
|
CBIN0280345
|
GEHRI MANDI
|
1692
|
|
2
|
JANDIALA-4
|
PB2602003_040622APB_FTO_13607
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
564
|
|
3
|
JANDIALA-4
|
PB2602003_040622APB_FTO_13607
|
Punjab National Bank
|
PUNB0097810
|
Nawanpind
|
564
|
|
4
|
JANDIALA-4
|
PB2602003_040622APB_FTO_13607
|
Punjab National Bank
|
PUNB0524910
|
Amritsar Amritsar College Of
|
2256
|
|
5
|
JANDIALA-4
|
PB2602003_040622APB_FTO_13607
|
State Bank of India
|
SBIN0007553
|
JETHUWAL
|
564
|
|
6
|
JANDIALA-4
|
PB2602003_040622APB_FTO_13607
|
State Bank of India
|
SBIN0050220
|
VERKA
|
1128
|
|
7
|
JANDIALA-4
|
PB2602003_040622APB_FTO_13607
|
State Bank of India
|
SBIN0050309
|
MANAWALA ADB
|
564
|