|
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-02-003-071-001/86
(TALWANDI DOGRAN)
|
2602003000NRG23211120220139156
|
21/11/2022
|
SURINDER KAUR
|
2602003WL013331
|
SURINDER KAUR
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673914599
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-060-001/59
(PATTI GOPI KI)
|
2602003000NRG23211120220139169
|
21/11/2022
|
jasbir singh
|
2602003WL013334
|
jasbir singh
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673914594
|
|
JASBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-016-001/58
(CHOHAN)
|
2602003000NRG23211120220139635
|
21/11/2022
|
Swaran Singh
|
2602003WL013397
|
Swaran Singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673914593
|
|
SWARN SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JANDIALA-4
|
PB-02-003-036-001/6
(KHELA)
|
2602003000NRG23211120220139035
|
21/11/2022
|
KULWANT SINGH
|
2602003WL013316
|
KULWANT SINGH
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673914592
|
|
KULWANT SINGH S/O.GULJAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-077-001/2035
(VADALA JOHAL)
|
2602003000NRG23211120220139568
|
21/11/2022
|
PAL SINGH
|
2602003WL013390
|
PAL SINGH
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673914588
|
|
PAL SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
JANDIALA-4
|
PB-02-003-016-001/61
(CHOHAN)
|
2602003000NRG23211120220139034
|
21/11/2022
|
balkar singh
|
2602003WL013315
|
balkar singh
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673914591
|
|
BALKAR SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JANDIALA-4
|
PB-02-003-072-001/73
(TARAGARH)
|
2602003000NRG23211120220139524
|
21/11/2022
|
AMRIK SINGH
|
2602003WL013386
|
AMRIK SINGH
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673914589
|
|
AMRIK SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JANDIALA-4
|
PB-02-003-072-001/98
(TARAGARH)
|
2602003000NRG23211120220139525
|
21/11/2022
|
charan singh
|
2602003WL013386
|
charan singh
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673914590
|
|
CHARAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
9
|
JANDIALA-4
|
PB-02-003-016-001/109
(CHOHAN)
|
2602003000NRG23211120220139628
|
21/11/2022
|
kulwinder kaur
|
2602003WL013397
|
kulwinder kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673914597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
JANDIALA-4
|
PB-02-003-029-001/168
(JAND)
|
2602003000NRG23211120220139314
|
21/11/2022
|
jagdish singh
|
2602003WL013356
|
jagdish singh
|
00415
|
SBIN0050309
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673914598
|
|
JAGDISH SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
JANDIALA-4
|
PB-02-003-054-001/14-A
(NAWA KOT)
|
2602003000NRG23211120220139636
|
21/11/2022
|
Jagir singh
|
2602003WL013398
|
Jagir singh
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673914595
|
|
JAGIR SINGH
|
UCO BANK(607066)
|
|
12
|
JANDIALA-4
|
PB-02-003-054-001/27-A
(NAWA KOT)
|
2602003000NRG23211120220139637
|
21/11/2022
|
MANGAL SINGH
|
2602003WL013398
|
MANGAL SINGH
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673914596
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|