|
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-02-003-023-001/192
(GADLI)
|
2602003000NRG23141120220135205
|
16/11/2022
|
JAGPREET KAUR
|
2602003WL0012874
|
JAGPREET KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618465490
|
|
JAGPREET KAUR
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-023-001/192
(GADLI)
|
2602003000NRG23141120220135204
|
16/11/2022
|
JAGPREET KAUR
|
2602003WL0012874
|
JAGPREET KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618465491
|
|
JAGPREET KAUR
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-023-001/192
(GADLI)
|
2602003000NRG23141120220135203
|
16/11/2022
|
JAGPREET KAUR
|
2602003WL0012874
|
JAGPREET KAUR
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618465489
|
|
JAGPREET KAUR
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-023-001/192
(GADLI)
|
2602003000NRG23141120220135202
|
16/11/2022
|
JAGPREET KAUR
|
2602003WL0012874
|
JAGPREET KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618465492
|
|
JAGPREET KAUR
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-024-001/265
(GEHRI)
|
2602003000NRG23141120220135179
|
16/11/2022
|
ranjit kaur
|
2602003WL0012866
|
ranjit kaur
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618465488
|
|
ranjit kaur
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-024-001/265
(GEHRI)
|
2602003000NRG23141120220135177
|
16/11/2022
|
ranjit kaur
|
2602003WL0012866
|
ranjit kaur
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618465487
|
|
ranjit kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-024-001/3
(GEHRI)
|
2602003000NRG23141120220135178
|
16/11/2022
|
NINDER KAUR
|
2602003WL0012866
|
NINDER KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618465493
|
|
NINDER KAUR
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-024-001/3
(GEHRI)
|
2602003000NRG23141120220135180
|
16/11/2022
|
NINDER KAUR
|
2602003WL0012866
|
NINDER KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618465494
|
|
NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
9
|
JANDIALA-4
|
PB-02-003-018-001/139
(DEVIDASPURA)
|
2602003000NRG23111120220134651
|
16/11/2022
|
PARAMJIT KAUR
|
2602003WL0012778
|
PARAMJIT KAUR
|
00354
|
PUNB0024210
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618465497
|
|
PARAMJIT KAUR
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-018-001/139
(DEVIDASPURA)
|
2602003000NRG23111120220134650
|
16/11/2022
|
PARAMJIT KAUR
|
2602003WL0012778
|
PARAMJIT KAUR
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618465496
|
|
PARAMJIT KAUR
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-018-001/139
(DEVIDASPURA)
|
2602003000NRG23111120220134649
|
16/11/2022
|
PARAMJIT KAUR
|
2602003WL0012778
|
PARAMJIT KAUR
|
00354
|
PUNB0024210
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618465495
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
JANDIALA-4
|
PB-02-003-061-001/71
(QILA JIWAN SINGH)
|
2602003000NRG23141120220135176
|
16/11/2022
|
AMRIK SINGH
|
2602003WL0012865
|
AMRIK SINGH
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618465498
|
|
MR AMRIK SINGH
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-061-001/71
(QILA JIWAN SINGH)
|
2602003000NRG23141120220135175
|
16/11/2022
|
AMRIK SINGH
|
2602003WL0012865
|
AMRIK SINGH
|
00415
|
SBIN0050309
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618465500
|
|
MR AMRIK SINGH
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-061-001/71
(QILA JIWAN SINGH)
|
2602003000NRG23141120220135174
|
16/11/2022
|
AMRIK SINGH
|
2602003WL0012865
|
AMRIK SINGH
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618465499
|
|
MR AMRIK SINGH
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-078-001/86
(VADALI DOGRAN)
|
2602003000NRG23141120220135173
|
16/11/2022
|
amarjit kaur
|
2602003WL0012864
|
amarjit kaur
|
00415
|
SBIN0050309
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618465486
|
|
MRS AMARJIT KAUR
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-078-001/86
(VADALI DOGRAN)
|
2602003000NRG23141120220135172
|
16/11/2022
|
amarjit kaur
|
2602003WL0012864
|
amarjit kaur
|
00415
|
SBIN0050309
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618465485
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|