|
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-02-003-020-001/29
(DHEEREKOT)
|
2602003000NRG23060820220054970
|
06/08/2022
|
LAKHWINDER KAUR
|
2602003WL004935
|
LAKHWINDER KAUR
|
00032
|
UTIB0001003
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719021
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
JANDIALA-4
|
PB-02-003-024-001/531
(GEHRI)
|
2602003000NRG23050820220054573
|
06/08/2022
|
RANJIT KAUR
|
2602003WL004897
|
RANJIT KAUR
|
00032
|
UTIB0001003
|
282
|
282
|
Processed
|
13/08/2022
|
|
3917719027
|
|
RANJIT KAUR W/O AJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-020-001/22
(DHEEREKOT)
|
2602003000NRG23060820220054965
|
06/08/2022
|
KULWANT KAUR
|
2602003WL004935
|
KULWANT KAUR
|
00078
|
CNRB0002100
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719008
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-020-001/36
(DHEEREKOT)
|
2602003000NRG23060820220054974
|
06/08/2022
|
rajwinder kaur
|
2602003WL004935
|
rajwinder kaur
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719002
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JANDIALA-4
|
PB-02-003-020-001/57
(DHEEREKOT)
|
2602003000NRG23060820220054975
|
06/08/2022
|
nainder kaur
|
2602003WL004935
|
nainder kaur
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719019
|
|
Mrs. NINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JANDIALA-4
|
PB-02-003-020-001/88
(DHEEREKOT)
|
2602003000NRG23060820220054981
|
06/08/2022
|
rajvinder kaur
|
2602003WL004935
|
rajvinder kaur
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719010
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JANDIALA-4
|
PB-02-003-020-001/9
(DHEEREKOT)
|
2602003000NRG23060820220054982
|
06/08/2022
|
RAJ KAUR
|
2602003WL004935
|
RAJ KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3917719018
|
|
Rajwinder Kaur
|
BANK OF BARODA(606985)
|
|
8
|
JANDIALA-4
|
PB-02-003-024-001/100
(GEHRI)
|
2602003000NRG23050820220054545
|
06/08/2022
|
AMREEK KAUR
|
2602003WL004897
|
AMREEK KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/08/2022
|
|
3917719025
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JANDIALA-4
|
PB-02-003-024-001/145
(GEHRI)
|
2602003000NRG23050820220054546
|
06/08/2022
|
AMARJIT KAUR
|
2602003WL004897
|
AMARJIT KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/08/2022
|
|
3917719016
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JANDIALA-4
|
PB-02-003-024-001/225
(GEHRI)
|
2602003000NRG23050820220054552
|
06/08/2022
|
AMRIKO KAUR
|
2602003WL004897
|
AMRIKO KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/08/2022
|
|
3917719003
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JANDIALA-4
|
PB-02-003-024-001/299
(GEHRI)
|
2602003000NRG23050820220054557
|
06/08/2022
|
kartar singh
|
2602003WL004897
|
kartar singh
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/08/2022
|
|
3917719004
|
|
Mr. KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JANDIALA-4
|
PB-02-003-024-001/336
(GEHRI)
|
2602003000NRG23050820220054559
|
06/08/2022
|
KULDEEP KAUR
|
2602003WL004897
|
KULDEEP KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/08/2022
|
|
3917719026
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JANDIALA-4
|
PB-02-003-024-001/341
(GEHRI)
|
2602003000NRG23050820220054560
|
06/08/2022
|
DALBIR KAUR
|
2602003WL004897
|
DALBIR KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/08/2022
|
|
3917719024
|
|
Mrs. DALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JANDIALA-4
|
PB-02-003-024-001/35
(GEHRI)
|
2602003000NRG23050820220054563
|
06/08/2022
|
BALWINDER KAUR
|
2602003WL004897
|
BALWINDER KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/08/2022
|
|
3917719022
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
JANDIALA-4
|
PB-02-003-024-001/351
(GEHRI)
|
2602003000NRG23050820220054564
|
06/08/2022
|
piyar kaur
|
2602003WL004897
|
piyar kaur
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/08/2022
|
|
3917719014
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JANDIALA-4
|
PB-02-003-024-001/5
(GEHRI)
|
2602003000NRG23050820220054572
|
06/08/2022
|
Amar Singh
|
2602003WL004897
|
Amar Singh
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
14/08/2022
|
|
3917719006
|
|
AMAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JANDIALA-4
|
PB-02-003-024-001/58
(GEHRI)
|
2602003000NRG23050820220054582
|
06/08/2022
|
Sheela
|
2602003WL004897
|
Sheela
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/08/2022
|
|
3917719013
|
|
Mrs. SHEELA /
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JANDIALA-4
|
PB-02-003-024-001/88
(GEHRI)
|
2602003000NRG23050820220054598
|
06/08/2022
|
kashmir kaur
|
2602003WL004897
|
kashmir kaur
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/08/2022
|
|
3917719023
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JANDIALA-4
|
PB-02-003-024-001/96
(GEHRI)
|
2602003000NRG23050820220054599
|
06/08/2022
|
KULWANT KAUR
|
2602003WL004897
|
KULWANT KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
13/08/2022
|
|
3917719012
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JANDIALA-4
|
PB-02-003-067-001/10
(RANA KALA)
|
2602003000NRG23060820220055237
|
06/08/2022
|
GAJJAN SINGH
|
2602003WL004962
|
GAJJAN SINGH
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3917719020
|
|
GAJJAN SINGH S/O.POORAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
21
|
JANDIALA-4
|
PB-02-003-067-001/42
(RANA KALA)
|
2602003000NRG23060820220055242
|
06/08/2022
|
Santokh Singh
|
2602003WL004962
|
Santokh Singh
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3917719009
|
|
Mr. SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
22
|
JANDIALA-4
|
PB-02-003-016-001/58
(CHOHAN)
|
2602003000NRG23060820220054962
|
06/08/2022
|
Swaran Singh
|
2602003WL004934
|
Swaran Singh
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
14/08/2022
|
|
3917718997
|
|
SWARN SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JANDIALA-4
|
PB-02-003-067-001/130
(RANA KALA)
|
2602003000NRG23060820220055238
|
06/08/2022
|
baksish singh
|
2602003WL004962
|
baksish singh
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3917718996
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
JANDIALA-4
|
PB-02-003-011-001/1
(CHAJJALWANDI)
|
2602003000NRG23060820220054950
|
06/08/2022
|
BIRA SINGH
|
2602003WL004933
|
BIRA SINGH
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3917718999
|
|
BIRA SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JANDIALA-4
|
PB-02-003-011-001/275
(CHAJJALWANDI)
|
2602003000NRG23060820220054953
|
06/08/2022
|
harbans singh
|
2602003WL004933
|
harbans singh
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3917719000
|
|
HARBANSH SINGH S/O GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JANDIALA-4
|
PB-02-003-011-001/287
(CHAJJALWANDI)
|
2602003000NRG23060820220054954
|
06/08/2022
|
kartar singh
|
2602003WL004933
|
kartar singh
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3917718998
|
|
KARTAR SINGH SO ATAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JANDIALA-4
|
PB-02-003-011-001/320
(CHAJJALWANDI)
|
2602003000NRG23060820220054955
|
06/08/2022
|
gurmej singh
|
2602003WL004933
|
gurmej singh
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3917719007
|
|
MR GURMEJ SINGH SO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JANDIALA-4
|
PB-02-003-036-001/44
(KHELA)
|
2602003000NRG23060820220054985
|
06/08/2022
|
SANDEEP SINGH
|
2602003WL004936
|
SANDEEP SINGH
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3917719011
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JANDIALA-4
|
PB-02-003-036-001/57
(KHELA)
|
2602003000NRG23060820220054988
|
06/08/2022
|
SUMANJIT KAUR
|
2602003WL004936
|
SUMANJIT KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3917719001
|
|
SUMANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
30
|
JANDIALA-4
|
PB-02-003-024-001/213
(GEHRI)
|
2602003000NRG23050820220054549
|
06/08/2022
|
RATAN KAUR
|
2602003WL004897
|
RATAN KAUR
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
14/08/2022
|
|
3917718993
|
|
RATTAN KOUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JANDIALA-4
|
PB-02-003-024-001/219
(GEHRI)
|
2602003000NRG23050820220054550
|
06/08/2022
|
RANJIT KAUR
|
2602003WL004897
|
RANJIT KAUR
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
14/08/2022
|
|
3917718991
|
|
RANJIT KOUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JANDIALA-4
|
PB-02-003-024-001/261
(GEHRI)
|
2602003000NRG23050820220054555
|
06/08/2022
|
beero
|
2602003WL004897
|
beero
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
14/08/2022
|
|
3917718992
|
|
BEERO WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JANDIALA-4
|
PB-02-003-035-001/14
(KHALERA)
|
2602003000NRG23060820220055040
|
06/08/2022
|
LABH SINGH
|
2602003WL004940
|
LABH SINGH
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
14/08/2022
|
|
3917718990
|
|
LABH SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JANDIALA-4
|
PB-02-003-035-001/3
(KHALERA)
|
2602003000NRG23060820220055041
|
06/08/2022
|
Narinder Kaur
|
2602003WL004940
|
Narinder Kaur
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
14/08/2022
|
|
3917718994
|
|
NARINDER KAUR WOTARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JANDIALA-4
|
PB-02-003-035-001/62
(KHALERA)
|
2602003000NRG23060820220055043
|
06/08/2022
|
SARABJIT KAUR
|
2602003WL004940
|
SARABJIT KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
14/08/2022
|
|
3917718995
|
|
SARBJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
36
|
JANDIALA-4
|
PB-02-003-011-001/257
(CHAJJALWANDI)
|
2602003000NRG23060820220054952
|
06/08/2022
|
sucha singh
|
2602003WL004933
|
sucha singh
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3917719005
|
|
SUCCHA SINGH S/O LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JANDIALA-4
|
PB-02-003-036-001/62
(KHELA)
|
2602003000NRG23060820220054989
|
06/08/2022
|
RANJIT SINGH
|
2602003WL004936
|
RANJIT SINGH
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3917719017
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
JANDIALA-4
|
PB-02-003-024-001/377
(GEHRI)
|
2602003000NRG23050820220054565
|
06/08/2022
|
KASHMIR KAUR
|
2602003WL004897
|
KASHMIR KAUR
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
13/08/2022
|
|
3917719028
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
39
|
JANDIALA-4
|
PB-02-003-024-001/342
(GEHRI)
|
2602003000NRG23050820220054561
|
06/08/2022
|
JOGINDER KAUR
|
2602003WL004897
|
JOGINDER KAUR
|
00462
|
UCBA0002927
|
282
|
282
|
Processed
|
13/08/2022
|
|
3917719015
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36942
|
36942
|
|
|
|
|
|
|
|