|
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-02-003-072-001/449
(TARAGARH)
|
2602003000NRG23231020220124423
|
23/10/2022
|
raj
|
2602003WL011572
|
raj
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791441
|
|
Raj Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-072-001/440
(TARAGARH)
|
2602003000NRG23231020220124421
|
23/10/2022
|
amarjit kaur
|
2602003WL011572
|
amarjit kaur
|
00078
|
CNRB0002100
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791435
|
|
AMARJIT KAUR W O AJAIB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-007-001/147-A
(BHAGAWAN)
|
2602003000NRG23221020220124026
|
23/10/2022
|
SURJIT KAUR
|
2602003WL011532
|
SURJIT KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791429
|
|
SURJIT KAUR WO VAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JANDIALA-4
|
PB-02-003-007-001/39
(BHAGAWAN)
|
2602003000NRG23221020220124031
|
23/10/2022
|
kuldeep kour
|
2602003WL011532
|
kuldeep kour
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791434
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-072-001/172
(TARAGARH)
|
2602003000NRG23231020220124412
|
23/10/2022
|
NARINDER SINGH
|
2602003WL011572
|
NARINDER SINGH
|
00349
|
PSIB0000120
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791443
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JANDIALA-4
|
PB-02-003-072-001/205
(TARAGARH)
|
2602003000NRG23231020220124414
|
23/10/2022
|
darshan singh
|
2602003WL011572
|
darshan singh
|
00349
|
PSIB0000120
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791444
|
|
DARSHAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
JANDIALA-4
|
PB-02-003-007-001/139-A
(BHAGAWAN)
|
2602003000NRG23221020220124025
|
23/10/2022
|
SUKHWINDER KAUR
|
2602003WL011532
|
SUKHWINDER KAUR
|
00354
|
PUNB0022600
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791439
|
|
SUKHWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JANDIALA-4
|
PB-02-003-072-001/228
(TARAGARH)
|
2602003000NRG23231020220124417
|
23/10/2022
|
mukhtar singh
|
2602003WL011572
|
mukhtar singh
|
00354
|
PUNB0022600
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791442
|
|
MUKHTAR SINGH S\O KISHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
JANDIALA-4
|
PB-02-003-007-001/189
(BHAGAWAN)
|
2602003000NRG23221020220124028
|
23/10/2022
|
JOGA SINGH
|
2602003WL011532
|
JOGA SINGH
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791423
|
|
JOGA SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JANDIALA-4
|
PB-02-003-007-001/23
(BHAGAWAN)
|
2602003000NRG23221020220124029
|
23/10/2022
|
DALBIR KAUR
|
2602003WL011532
|
DALBIR KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791438
|
|
DALBIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JANDIALA-4
|
PB-02-003-007-001/6
(BHAGAWAN)
|
2602003000NRG23221020220124033
|
23/10/2022
|
Parveen Kaur
|
2602003WL011532
|
Parveen Kaur
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791437
|
|
PARVEEN KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JANDIALA-4
|
PB-02-003-072-001/105
(TARAGARH)
|
2602003000NRG23231020220124403
|
23/10/2022
|
bhajan singh
|
2602003WL011572
|
bhajan singh
|
00354
|
PUNB0024210
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791421
|
|
HARBHAJAN SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JANDIALA-4
|
PB-02-003-072-001/11-A
(TARAGARH)
|
2602003000NRG23231020220124404
|
23/10/2022
|
KARNAIL SINGH
|
2602003WL011572
|
KARNAIL SINGH
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791448
|
|
KARNAIL SINGH SO SAUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JANDIALA-4
|
PB-02-003-072-001/128
(TARAGARH)
|
2602003000NRG23231020220124405
|
23/10/2022
|
KULWANT SINGH
|
2602003WL011572
|
KULWANT SINGH
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791450
|
|
KULWANT SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JANDIALA-4
|
PB-02-003-072-001/13-A
(TARAGARH)
|
2602003000NRG23231020220124406
|
23/10/2022
|
Subeg Singh
|
2602003WL011572
|
Subeg Singh
|
00354
|
PUNB0024210
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791422
|
|
SHABEG SINGH SO SHAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JANDIALA-4
|
PB-02-003-072-001/165
(TARAGARH)
|
2602003000NRG23231020220124409
|
23/10/2022
|
NIRMAL SINGH
|
2602003WL011572
|
NIRMAL SINGH
|
00354
|
PUNB0024210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996791449
|
|
NIRMAL SINGH SOTEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JANDIALA-4
|
PB-02-003-072-001/170
(TARAGARH)
|
2602003000NRG23231020220124411
|
23/10/2022
|
DEEWAN SINGH
|
2602003WL011572
|
DEEWAN SINGH
|
00354
|
PUNB0024210
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791428
|
|
DIWAN SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JANDIALA-4
|
PB-02-003-072-001/208
(TARAGARH)
|
2602003000NRG23231020220124415
|
23/10/2022
|
jaswinder kaur
|
2602003WL011572
|
jaswinder kaur
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791425
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JANDIALA-4
|
PB-02-003-072-001/35-A
(TARAGARH)
|
2602003000NRG23231020220124420
|
23/10/2022
|
SATNAM SINGH
|
2602003WL011572
|
SATNAM SINGH
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791447
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
20
|
JANDIALA-4
|
PB-02-003-072-001/448
(TARAGARH)
|
2602003000NRG23231020220124422
|
23/10/2022
|
amarjit
|
2602003WL011572
|
amarjit
|
00354
|
PUNB0024210
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791426
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
21
|
JANDIALA-4
|
PB-02-003-072-001/50
(TARAGARH)
|
2602003000NRG23231020220124433
|
23/10/2022
|
chamanlal
|
2602003WL011572
|
chamanlal
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996791427
|
|
CHAMAN LAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JANDIALA-4
|
PB-02-003-072-001/59
(TARAGARH)
|
2602003000NRG23231020220124436
|
23/10/2022
|
Surjit Singh
|
2602003WL011572
|
Surjit Singh
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791440
|
|
SURJIT SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JANDIALA-4
|
PB-02-003-072-001/67
(TARAGARH)
|
2602003000NRG23231020220124438
|
23/10/2022
|
TARSEM SINGH
|
2602003WL011572
|
TARSEM SINGH
|
00354
|
PUNB0024210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996791445
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JANDIALA-4
|
PB-02-003-072-001/72
(TARAGARH)
|
2602003000NRG23231020220124439
|
23/10/2022
|
KARTAR SINGH
|
2602003WL011572
|
KARTAR SINGH
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791436
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
25
|
JANDIALA-4
|
PB-02-003-072-001/73
(TARAGARH)
|
2602003000NRG23231020220124574
|
23/10/2022
|
AMRIK SINGH
|
2602003WL011595
|
AMRIK SINGH
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996791446
|
|
AMRIK SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JANDIALA-4
|
PB-02-003-072-001/98
(TARAGARH)
|
2602003000NRG23231020220124575
|
23/10/2022
|
charan singh
|
2602003WL011595
|
charan singh
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996791424
|
|
CHARAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
27
|
JANDIALA-4
|
PB-02-003-072-001/1-A
(TARAGARH)
|
2602003000NRG23231020220124402
|
23/10/2022
|
HARDEV SINGH
|
2602003WL011572
|
HARDEV SINGH
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996791430
|
|
HARDEV SINGH S\O NAND SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
28
|
JANDIALA-4
|
PB-02-003-072-001/131
(TARAGARH)
|
2602003000NRG23231020220124407
|
23/10/2022
|
gurnam kaur
|
2602003WL011572
|
gurnam kaur
|
00462
|
UCBA0002927
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996791433
|
|
GURNAM KAUR W/O AJAIB SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
29
|
JANDIALA-4
|
PB-02-003-072-001/63
(TARAGARH)
|
2602003000NRG23231020220124437
|
23/10/2022
|
Rajbir Kaur
|
2602003WL011572
|
Rajbir Kaur
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996791431
|
|
RAJBIR KAUR W/O GURMEJ SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
30
|
JANDIALA-4
|
PB-02-003-072-001/8-A
(TARAGARH)
|
2602003000NRG23231020220124440
|
23/10/2022
|
Baldev Singh
|
2602003WL011572
|
Baldev Singh
|
00462
|
UCBA0002927
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996791432
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40326
|
40326
|
|
|
|
|
|
|
|