|
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-02-003-012-001/324
(CHAPPA RAM SINGH)
|
2602003000NRG23221120220140025
|
23/11/2022
|
jaswant singh
|
2602003WL013444
|
jaswant singh
|
00048
|
BKID0006305
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394628
|
|
jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-012-001/334
(CHAPPA RAM SINGH)
|
2602003000NRG23221120220140026
|
23/11/2022
|
sarbjit kaur
|
2602003WL013444
|
sarbjit kaur
|
00354
|
PUNB0015110
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394629
|
|
sarbjit kaur
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-012-001/370
(CHAPPA RAM SINGH)
|
2602003000NRG23221120220140030
|
23/11/2022
|
Ranjit Kaur
|
2602003WL013444
|
Ranjit Kaur
|
00354
|
PUNB0015110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394630
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-012-001/250
(CHAPPA RAM SINGH)
|
2602003000NRG23221120220140021
|
23/11/2022
|
shamsher singh
|
2602003WL013444
|
shamsher singh
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394636
|
|
shamsher singh
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-012-001/80
(CHAPPA RAM SINGH)
|
2602003000NRG23221120220140033
|
23/11/2022
|
TARSEM SINGH
|
2602003WL013444
|
TARSEM SINGH
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394631
|
|
TARSEM SINGH
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-084-001/2
(Fatehpur Rajputta Khurd)
|
2602003000NRG23221120220139997
|
23/11/2022
|
Ranjit kaur
|
2602003WL013435
|
Ranjit kaur
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394635
|
|
Ranjit kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-084-001/20
(Fatehpur Rajputta Khurd)
|
2602003000NRG23221120220139998
|
23/11/2022
|
balwant singh
|
2602003WL013435
|
balwant singh
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394632
|
|
balwant singh
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-084-001/42
(Fatehpur Rajputta Khurd)
|
2602003000NRG23221120220140002
|
23/11/2022
|
kashmir kaur
|
2602003WL013435
|
kashmir kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394633
|
|
kashmir kaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-084-001/48
(Fatehpur Rajputta Khurd)
|
2602003000NRG23221120220140003
|
23/11/2022
|
jasbir kaur
|
2602003WL013435
|
jasbir kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394637
|
|
jasbir kaur
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-084-001/9
(Fatehpur Rajputta Khurd)
|
2602003000NRG23221120220140008
|
23/11/2022
|
joginder kaur
|
2602003WL013435
|
joginder kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394634
|
|
joginder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
JANDIALA-4
|
PB-02-003-012-001/271
(CHAPPA RAM SINGH)
|
2602003000NRG23221120220140022
|
23/11/2022
|
sawinder singh
|
2602003WL013444
|
sawinder singh
|
00415
|
SBIN0016308
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394639
|
|
MR SAVINDER SINGH SO SADHA SINGH
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-012-001/289
(CHAPPA RAM SINGH)
|
2602003000NRG23221120220140023
|
23/11/2022
|
lakhwinder kaur
|
2602003WL013444
|
lakhwinder kaur
|
00415
|
SBIN0016308
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394640
|
|
MR LAKHWINDER KAUR
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-012-001/349
(CHAPPA RAM SINGH)
|
2602003000NRG23221120220140028
|
23/11/2022
|
Gurjit Singh
|
2602003WL013444
|
Gurjit Singh
|
00415
|
SBIN0016308
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394643
|
|
MASTER MANJOTBIR SINGH
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-012-001/351
(CHAPPA RAM SINGH)
|
2602003000NRG23221120220140029
|
23/11/2022
|
Balwant Singh
|
2602003WL013444
|
Balwant Singh
|
00415
|
SBIN0016308
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394638
|
|
MR BALWANT SINGH
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-012-001/46
(CHAPPA RAM SINGH)
|
2602003000NRG23221120220140031
|
23/11/2022
|
Balkar Singh
|
2602003WL013444
|
Balkar Singh
|
00415
|
SBIN0016308
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394641
|
|
MR BALKAR SINGH SO CHAINCHAL SINGH
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-012-001/62
(CHAPPA RAM SINGH)
|
2602003000NRG23221120220140032
|
23/11/2022
|
Shukhwinder Singh
|
2602003WL013444
|
Shukhwinder Singh
|
00415
|
SBIN0016308
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394642
|
|
MR BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|