|
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)
|
2602003000NRG23041020220109403
|
04/10/2022
|
raj
|
2602003WL010161
|
raj
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062643
|
|
Raj Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-072-001/440
(TARAGARH)
|
2602003000NRG23041020220109401
|
04/10/2022
|
amarjit kaur
|
2602003WL010161
|
amarjit kaur
|
00078
|
CNRB0002100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062640
|
|
AMARJIT KAUR W O AJAIB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-011-001/1
(CHAJJALWANDI)
|
2602003000NRG23041020220109261
|
04/10/2022
|
BIRA SINGH
|
2602003WL010150
|
BIRA SINGH
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062628
|
|
BIRA SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
JANDIALA-4
|
PB-02-003-011-001/256
(CHAJJALWANDI)
|
2602003000NRG23041020220109165
|
04/10/2022
|
sarabjeet kaur
|
2602003WL010140
|
sarabjeet kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062626
|
|
SARABJIT KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JANDIALA-4
|
PB-02-003-011-001/275
(CHAJJALWANDI)
|
2602003000NRG23041020220109264
|
04/10/2022
|
harbans singh
|
2602003WL010150
|
harbans singh
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062623
|
|
HARBANSH SINGH S/O GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JANDIALA-4
|
PB-02-003-011-001/287
(CHAJJALWANDI)
|
2602003000NRG23041020220109265
|
04/10/2022
|
kartar singh
|
2602003WL010150
|
kartar singh
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062627
|
|
KARTAR SINGH SO ATAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JANDIALA-4
|
PB-02-003-011-001/303
(CHAJJALWANDI)
|
2602003000NRG23041020220109267
|
04/10/2022
|
KULWANT KAUR
|
2602003WL010150
|
KULWANT KAUR
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062625
|
|
KALWANT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JANDIALA-4
|
PB-02-003-011-001/320
(CHAJJALWANDI)
|
2602003000NRG23041020220109268
|
04/10/2022
|
gurmej singh
|
2602003WL010150
|
gurmej singh
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062637
|
|
MR GURMEJ SINGH SO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JANDIALA-4
|
PB-02-003-011-001/3213
(CHAJJALWANDI)
|
2602003000NRG23041020220109270
|
04/10/2022
|
rajwant kaur
|
2602003WL010150
|
rajwant kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062635
|
|
RAJWANT KAUR WOJATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JANDIALA-4
|
PB-02-003-011-001/3221
(CHAJJALWANDI)
|
2602003000NRG23041020220109169
|
04/10/2022
|
jasbir kaur
|
2602003WL010140
|
jasbir kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062633
|
|
JASBIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JANDIALA-4
|
PB-02-003-011-001/327
(CHAJJALWANDI)
|
2602003000NRG23041020220109170
|
04/10/2022
|
jagir kaur
|
2602003WL010140
|
jagir kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062631
|
|
JAGIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JANDIALA-4
|
PB-02-003-011-001/331
(CHAJJALWANDI)
|
2602003000NRG23041020220109171
|
04/10/2022
|
harpreet kaur
|
2602003WL010140
|
harpreet kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062632
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JANDIALA-4
|
PB-02-003-011-001/334
(CHAJJALWANDI)
|
2602003000NRG23041020220109172
|
04/10/2022
|
rajwinder kaur
|
2602003WL010140
|
rajwinder kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062630
|
|
RAJWINDER KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JANDIALA-4
|
PB-02-003-011-001/336
(CHAJJALWANDI)
|
2602003000NRG23041020220109173
|
04/10/2022
|
charanjit kaur
|
2602003WL010140
|
charanjit kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939062636
|
|
CHARANJIT KAUR WO KASMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JANDIALA-4
|
PB-02-003-011-001/352
(CHAJJALWANDI)
|
2602003000NRG23041020220109175
|
04/10/2022
|
NIRMAL KAUR
|
2602003WL010140
|
NIRMAL KAUR
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062624
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JANDIALA-4
|
PB-02-003-011-001/362
(CHAJJALWANDI)
|
2602003000NRG23041020220109176
|
04/10/2022
|
PYARA SINGH
|
2602003WL010140
|
PYARA SINGH
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062634
|
|
PIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JANDIALA-4
|
PB-02-003-011-001/373
(CHAJJALWANDI)
|
2602003000NRG23041020220109274
|
04/10/2022
|
mangal singh
|
2602003WL010150
|
mangal singh
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062648
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JANDIALA-4
|
PB-02-003-011-001/378
(CHAJJALWANDI)
|
2602003000NRG23041020220109275
|
04/10/2022
|
kulwinder kaur
|
2602003WL010150
|
kulwinder kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062639
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JANDIALA-4
|
PB-02-003-011-001/387
(CHAJJALWANDI)
|
2602003000NRG23041020220109178
|
04/10/2022
|
sarabjit kaur
|
2602003WL010140
|
sarabjit kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062629
|
|
SARBJEET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JANDIALA-4
|
PB-02-003-011-001/41
(CHAJJALWANDI)
|
2602003000NRG23041020220109276
|
04/10/2022
|
Sawinder Kaur
|
2602003WL010150
|
Sawinder Kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062638
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
21
|
JANDIALA-4
|
PB-02-003-072-001/241
(TARAGARH)
|
2602003000NRG23041020220109394
|
04/10/2022
|
bakshish singh
|
2602003WL010161
|
bakshish singh
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062646
|
|
BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JANDIALA-4
|
PB-02-003-072-001/35-A
(TARAGARH)
|
2602003000NRG23041020220109399
|
04/10/2022
|
SATNAM SINGH
|
2602003WL010161
|
SATNAM SINGH
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062644
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
23
|
JANDIALA-4
|
PB-02-003-072-001/448
(TARAGARH)
|
2602003000NRG23041020220109402
|
04/10/2022
|
amarjit
|
2602003WL010161
|
amarjit
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939062645
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
24
|
JANDIALA-4
|
PB-02-003-012-001/67
(CHAPPA RAM SINGH)
|
2602003000NRG23041020220109378
|
04/10/2022
|
DARSHAN SINGH
|
2602003WL010157
|
DARSHAN SINGH
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062647
|
|
DARSHAN SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
JANDIALA-4
|
PB-02-003-011-001/257
(CHAJJALWANDI)
|
2602003000NRG23041020220109166
|
04/10/2022
|
sucha singh
|
2602003WL010140
|
sucha singh
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062641
|
|
SUCCHA SINGH S/O LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JANDIALA-4
|
PB-02-003-011-001/3212
(CHAJJALWANDI)
|
2602003000NRG23041020220109269
|
04/10/2022
|
gurmeet kaur
|
2602003WL010150
|
gurmeet kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939062642
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|