|
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-02-003-020-001/176
(DHEEREKOT)
|
2602003000NRG23110420220000299
|
11/04/2022
|
SUKHWANT KAUR
|
2602003WL000074
|
SUKHWANT KAUR
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156545224
|
|
SUKHWANTKAUR
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-020-001/222
(DHEEREKOT)
|
2602003000NRG23110420220000306
|
11/04/2022
|
GURMEET KAUR
|
2602003WL000074
|
GURMEET KAUR
|
00045
|
BARB0JANDIA
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156545209
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-020-001/196
(DHEEREKOT)
|
2602003000NRG23110420220000302
|
11/04/2022
|
sukhwinder kaur
|
2602003WL000074
|
sukhwinder kaur
|
00078
|
CNRB0002100
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156545220
|
|
sukhwinderkaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-020-001/202
(DHEEREKOT)
|
2602003000NRG23110420220000303
|
11/04/2022
|
JINDER KAUR
|
2602003WL000074
|
JINDER KAUR
|
00078
|
CNRB0002100
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156545211
|
|
JINDERKAUR
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-020-001/63
(DHEEREKOT)
|
2602003000NRG23110420220000311
|
11/04/2022
|
gurmeet kaur
|
2602003WL000074
|
gurmeet kaur
|
00078
|
CNRB0002100
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156545219
|
|
gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
JANDIALA-4
|
PB-02-003-020-001/189
(DHEEREKOT)
|
2602003000NRG23110420220000301
|
11/04/2022
|
RAJWANT KAUR
|
2602003WL000074
|
RAJWANT KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156545221
|
|
RAJWANTKAUR
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-020-001/3
(DHEEREKOT)
|
2602003000NRG23110420220000308
|
11/04/2022
|
jasbir kaur
|
2602003WL000074
|
jasbir kaur
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156545222
|
|
jasbirkaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-020-001/60
(DHEEREKOT)
|
2602003000NRG23110420220000310
|
11/04/2022
|
kashmir kaur
|
2602003WL000074
|
kashmir kaur
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156545210
|
|
kashmirkaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-020-001/86
(DHEEREKOT)
|
2602003000NRG23110420220000312
|
11/04/2022
|
sarbjit kaur
|
2602003WL000074
|
sarbjit kaur
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156545223
|
|
sarbjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
JANDIALA-4
|
PB-02-003-041-001/545
(MALLIAN)
|
2602003000NRG23110420220000289
|
11/04/2022
|
Vikramjit singh
|
2602003WL000071
|
Vikramjit singh
|
00349
|
PSIB0000584
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156545212
|
|
Vikramjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
11
|
JANDIALA-4
|
PB-02-003-041-001/482
(MALLIAN)
|
2602003000NRG23110420220000286
|
11/04/2022
|
AMARJIT SINGH
|
2602003WL000071
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
13/05/2022
|
|
1156545217
|
No Such Account
|
|
|
|
12
|
JANDIALA-4
|
PB-02-003-041-001/482
(MALLIAN)
|
2602003000NRG23110420220000287
|
11/04/2022
|
mandeep kaur
|
2602003WL000071
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
13/05/2022
|
|
1156545216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
JANDIALA-4
|
PB-02-003-020-001/177
(DHEEREKOT)
|
2602003000NRG23110420220000300
|
11/04/2022
|
BALJINDER KAUR
|
2602003WL000074
|
BALJINDER KAUR
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156545213
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
14
|
JANDIALA-4
|
PB-02-003-020-001/3
(DHEEREKOT)
|
2602003000NRG23110420220000307
|
11/04/2022
|
KASHMIR KAUR
|
2602003WL000074
|
KASHMIR KAUR
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156545214
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
JANDIALA-4
|
PB-02-003-062-001/179
(RAIPUR KALAN)
|
2602003000NRG23110420220000165
|
11/04/2022
|
Tarlok singh
|
2602003WL000045
|
Tarlok singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156545215
|
|
Tarloksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
16
|
JANDIALA-4
|
PB-02-003-041-001/545
(MALLIAN)
|
2602003000NRG23110420220000288
|
11/04/2022
|
Palwinder singh
|
2602003WL000071
|
Palwinder singh
|
00555
|
YESB0000351
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156545218
|
|
Palwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|