|
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-02-003-041-001/32
(MALLIAN)
|
2602003000NRG23200520220008487
|
20/05/2022
|
kashmir SINGH
|
2602003WL000901
|
kashmir SINGH
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590556769
|
|
KASHMIR SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-003-001/119
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008454
|
20/05/2022
|
balwinder kaur
|
2602003WL000901
|
balwinder kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590556792
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
JANDIALA-4
|
PB-02-003-003-001/152
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008460
|
20/05/2022
|
JASBIR KAUR
|
2602003WL000901
|
JASBIR KAUR
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590556797
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
JANDIALA-4
|
PB-02-003-003-001/187
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008464
|
20/05/2022
|
kuldeep singh
|
2602003WL000901
|
kuldeep singh
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590556774
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JANDIALA-4
|
PB-02-003-003-001/194
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008466
|
20/05/2022
|
charanjit kaur
|
2602003WL000901
|
charanjit kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590556773
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JANDIALA-4
|
PB-02-003-003-001/196
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008467
|
20/05/2022
|
manjit kaur
|
2602003WL000901
|
manjit kaur
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590556777
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JANDIALA-4
|
PB-02-003-003-001/198
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008468
|
20/05/2022
|
davinder kaur
|
2602003WL000901
|
davinder kaur
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590556796
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JANDIALA-4
|
PB-02-003-003-001/223
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008469
|
20/05/2022
|
Beero
|
2602003WL000901
|
Beero
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590556778
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JANDIALA-4
|
PB-02-003-003-001/70
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008474
|
20/05/2022
|
DARSHAN SINGH
|
2602003WL000901
|
DARSHAN SINGH
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590556793
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JANDIALA-4
|
PB-02-003-003-001/89
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008475
|
20/05/2022
|
sarabjeet singh
|
2602003WL000901
|
sarabjeet singh
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590556775
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JANDIALA-4
|
PB-02-003-016-001/58
(CHOHAN)
|
2602003000NRG23200520220008320
|
20/05/2022
|
Swaran Singh
|
2602003WL000891
|
Swaran Singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590556791
|
|
SWARN SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JANDIALA-4
|
PB-02-003-041-001/21
(MALLIAN)
|
2602003000NRG23200520220008484
|
20/05/2022
|
BALDEV SINGH
|
2602003WL000901
|
BALDEV SINGH
|
00349
|
PSIB0000584
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590556771
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JANDIALA-4
|
PB-02-003-041-001/374
(MALLIAN)
|
2602003000NRG23200520220008488
|
20/05/2022
|
MANJIT KAUR
|
2602003WL000901
|
MANJIT KAUR
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590556776
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JANDIALA-4
|
PB-02-003-041-001/434
(MALLIAN)
|
2602003000NRG23200520220008490
|
20/05/2022
|
Amarjit kaur
|
2602003WL000901
|
Amarjit kaur
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590556772
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
15
|
JANDIALA-4
|
PB-02-003-014-001/65
(CHEENA PATTI)
|
2602003000NRG23200520220008337
|
20/05/2022
|
baldev singh
|
2602003WL000892
|
baldev singh
|
00354
|
PUNB0015110
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590556770
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
16
|
JANDIALA-4
|
PB-02-003-003-001/127
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008455
|
20/05/2022
|
BALDEV SINGH
|
2602003WL000901
|
BALDEV SINGH
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590556795
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JANDIALA-4
|
PB-02-003-003-001/170
(BALLIAN MANJPUR)
|
2602003000NRG23200520220008462
|
20/05/2022
|
nirvail singh
|
2602003WL000901
|
nirvail singh
|
00354
|
PUNB0024210
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1590556794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
18
|
JANDIALA-4
|
PB-02-003-014-001/82
(CHEENA PATTI)
|
2602003000NRG23200520220008345
|
20/05/2022
|
paramjit kaur
|
2602003WL000892
|
paramjit kaur
|
00354
|
PUNB0094200
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590556790
|
|
PARAMJIT KAUR W/O SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
JANDIALA-4
|
PB-02-003-014-001/32
(CHEENA PATTI)
|
2602003000NRG23200520220008329
|
20/05/2022
|
HARDEEP SINGH
|
2602003WL000892
|
HARDEEP SINGH
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590556781
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JANDIALA-4
|
PB-02-003-014-001/43
(CHEENA PATTI)
|
2602003000NRG23200520220008330
|
20/05/2022
|
harjinder kaur
|
2602003WL000892
|
harjinder kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590556787
|
|
HARJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JANDIALA-4
|
PB-02-003-014-001/44
(CHEENA PATTI)
|
2602003000NRG23200520220008331
|
20/05/2022
|
balkar singh
|
2602003WL000892
|
balkar singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590556779
|
|
BALKAR SINGH SO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JANDIALA-4
|
PB-02-003-014-001/45
(CHEENA PATTI)
|
2602003000NRG23200520220008332
|
20/05/2022
|
KASHMIR SINGH
|
2602003WL000892
|
KASHMIR SINGH
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590556784
|
|
KASHMIR SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JANDIALA-4
|
PB-02-003-014-001/58
(CHEENA PATTI)
|
2602003000NRG23200520220008335
|
20/05/2022
|
gurmej singh
|
2602003WL000892
|
gurmej singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590556786
|
|
GURMEJ SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JANDIALA-4
|
PB-02-003-014-001/67
(CHEENA PATTI)
|
2602003000NRG23200520220008338
|
20/05/2022
|
kuldeep singh
|
2602003WL000892
|
kuldeep singh
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590556785
|
|
KULDEEP SINGH SO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JANDIALA-4
|
PB-02-003-014-001/69
(CHEENA PATTI)
|
2602003000NRG23200520220008339
|
20/05/2022
|
shamsher singh
|
2602003WL000892
|
shamsher singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590556780
|
|
SHAMSHER SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JANDIALA-4
|
PB-02-003-014-001/74
(CHEENA PATTI)
|
2602003000NRG23200520220008342
|
20/05/2022
|
balwinder kaur
|
2602003WL000892
|
balwinder kaur
|
00354
|
PUNB0097810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590556783
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JANDIALA-4
|
PB-02-003-014-001/76
(CHEENA PATTI)
|
2602003000NRG23200520220008343
|
20/05/2022
|
gurjit kaur
|
2602003WL000892
|
gurjit kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590556789
|
|
GURJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JANDIALA-4
|
PB-02-003-014-001/83
(CHEENA PATTI)
|
2602003000NRG23200520220008346
|
20/05/2022
|
paramjit kaur
|
2602003WL000892
|
paramjit kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590556788
|
|
PARMJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JANDIALA-4
|
PB-02-003-014-001/84
(CHEENA PATTI)
|
2602003000NRG23200520220008347
|
20/05/2022
|
harjinder kaur
|
2602003WL000892
|
harjinder kaur
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590556782
|
|
HARJINDER KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|