|
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-02-003-067-001/144
(RANA KALA)
|
2602003000NRG23210820220065768
|
21/08/2022
|
kashmir singh
|
2602003WL006020
|
kashmir singh
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230796612
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JANDIALA-4
|
PB-02-003-067-001/58
(RANA KALA)
|
2602003000NRG23210820220065777
|
21/08/2022
|
MAJOR SINGH
|
2602003WL006020
|
MAJOR SINGH
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230796606
|
|
MAJOR SINGH S O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-036-001/25
(KHELA)
|
2602003000NRG23210820220065749
|
21/08/2022
|
GURWINDER KAUR
|
2602003WL006018
|
GURWINDER KAUR
|
00349
|
PSIB0021025
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230796605
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
JANDIALA-4
|
PB-02-003-036-001/44
(KHELA)
|
2602003000NRG23210820220065750
|
21/08/2022
|
SANDEEP SINGH
|
2602003WL006018
|
SANDEEP SINGH
|
00349
|
PSIB0021025
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230796613
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JANDIALA-4
|
PB-02-003-036-001/57
(KHELA)
|
2602003000NRG23210820220065752
|
21/08/2022
|
SUMANJIT KAUR
|
2602003WL006018
|
SUMANJIT KAUR
|
00349
|
PSIB0021025
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230796614
|
|
SUMANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
JANDIALA-4
|
PB-02-003-072-001/228
(TARAGARH)
|
2602003000NRG23210820220065732
|
21/08/2022
|
mukhtar singh
|
2602003WL006016
|
mukhtar singh
|
00354
|
PUNB0022600
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230796602
|
|
MUKHTAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
JANDIALA-4
|
PB-02-003-025-001/56
(GUNOWAL)
|
2602003000NRG23210820220065744
|
21/08/2022
|
MANJIT KOUR
|
2602003WL006017
|
MANJIT KOUR
|
00354
|
PUNB0024210
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230796617
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JANDIALA-4
|
PB-02-003-072-001/128
(TARAGARH)
|
2602003000NRG23210820220065729
|
21/08/2022
|
KULWANT SINGH
|
2602003WL006016
|
KULWANT SINGH
|
00354
|
PUNB0024210
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230796616
|
|
KULWANT SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JANDIALA-4
|
PB-02-003-072-001/208
(TARAGARH)
|
2602003000NRG23210820220065730
|
21/08/2022
|
jaswinder kaur
|
2602003WL006016
|
jaswinder kaur
|
00354
|
PUNB0024210
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230796615
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JANDIALA-4
|
PB-02-003-072-001/448
(TARAGARH)
|
2602003000NRG23210820220065733
|
21/08/2022
|
amarjit
|
2602003WL006016
|
amarjit
|
00354
|
PUNB0024210
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230796603
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
11
|
JANDIALA-4
|
PB-02-003-072-001/50
(TARAGARH)
|
2602003000NRG23210820220065737
|
21/08/2022
|
chamanlal
|
2602003WL006016
|
chamanlal
|
00354
|
PUNB0024210
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230796604
|
|
CHAMAN LAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JANDIALA-4
|
PB-02-003-072-001/59
(TARAGARH)
|
2602003000NRG23210820220065739
|
21/08/2022
|
Surjit Singh
|
2602003WL006016
|
Surjit Singh
|
00354
|
PUNB0024210
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230796618
|
|
SURJIT SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
JANDIALA-4
|
PB-02-003-067-001/114
(RANA KALA)
|
2602003000NRG23210820220065764
|
21/08/2022
|
lal singh
|
2602003WL006020
|
lal singh
|
00354
|
PUNB0524910
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230796610
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JANDIALA-4
|
PB-02-003-067-001/121
(RANA KALA)
|
2602003000NRG23210820220065765
|
21/08/2022
|
rani
|
2602003WL006020
|
rani
|
00354
|
PUNB0524910
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230796611
|
|
Mrs. RANI /
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JANDIALA-4
|
PB-02-003-067-001/122
(RANA KALA)
|
2602003000NRG23210820220065766
|
21/08/2022
|
hans kaur
|
2602003WL006020
|
hans kaur
|
00354
|
PUNB0524910
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230796609
|
|
HANS KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JANDIALA-4
|
PB-02-003-067-001/133
(RANA KALA)
|
2602003000NRG23210820220065767
|
21/08/2022
|
PURAN SINGH
|
2602003WL006020
|
PURAN SINGH
|
00354
|
PUNB0524910
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230796619
|
|
PURAN SINGH SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JANDIALA-4
|
PB-02-003-067-001/30
(RANA KALA)
|
2602003000NRG23210820220065775
|
21/08/2022
|
PREM SINGH
|
2602003WL006020
|
PREM SINGH
|
00354
|
PUNB0524910
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230796608
|
|
PREM SINGH S O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JANDIALA-4
|
PB-02-003-067-001/49
(RANA KALA)
|
2602003000NRG23210820220065776
|
21/08/2022
|
DALBIR SINGH
|
2602003WL006020
|
DALBIR SINGH
|
00354
|
PUNB0524910
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230796607
|
|
BIR SINGH S O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|