|
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-02-003-005-001/264
(BANDALA)
|
2602003000NRG23101020220114493
|
10/10/2022
|
rani
|
2602003WL010639
|
rani
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031392
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
JANDIALA-4
|
PB-02-003-005-001/270
(BANDALA)
|
2602003000NRG23101020220114495
|
10/10/2022
|
balwinder kaur
|
2602003WL010639
|
balwinder kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031397
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
JANDIALA-4
|
PB-02-003-005-001/279
(BANDALA)
|
2602003000NRG23101020220114496
|
10/10/2022
|
rani
|
2602003WL010639
|
rani
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031394
|
|
RANI W O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
4
|
JANDIALA-4
|
PB-02-003-005-001/285
(BANDALA)
|
2602003000NRG23101020220114497
|
10/10/2022
|
lakhbir kaur
|
2602003WL010639
|
lakhbir kaur
|
00078
|
CNRB0002091
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939031391
|
|
LAKHBIR KAUR
|
CANARA BANK(508532)
|
|
5
|
JANDIALA-4
|
PB-02-003-005-001/287
(BANDALA)
|
2602003000NRG23101020220114498
|
10/10/2022
|
anisha kaur
|
2602003WL010639
|
anisha kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031396
|
|
ANISHA KAUR W O DAVINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
JANDIALA-4
|
PB-02-003-005-001/289
(BANDALA)
|
2602003000NRG23101020220114499
|
10/10/2022
|
amarjit kaur
|
2602003WL010639
|
amarjit kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031393
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
JANDIALA-4
|
PB-02-003-005-001/290
(BANDALA)
|
2602003000NRG23101020220114500
|
10/10/2022
|
sonia
|
2602003WL010639
|
sonia
|
00078
|
CNRB0002091
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939031395
|
|
SONIA W O JAGDIP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
JANDIALA-4
|
PB-02-003-024-001/88
(GEHRI)
|
2602003000NRG23101020220114029
|
10/10/2022
|
kashmir kaur
|
2602003WL010607
|
kashmir kaur
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031403
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
JANDIALA-4
|
PB-02-003-041-001/59
(MALLIAN)
|
2602003000NRG23101020220114554
|
10/10/2022
|
sucha singh
|
2602003WL010641
|
sucha singh
|
00349
|
PSIB0000584
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939031390
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
JANDIALA-4
|
PB-02-003-078-001/188
(VADALI DOGRAN)
|
2602003000NRG23101020220113819
|
10/10/2022
|
paramjit kaur
|
2602003WL010594
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031398
|
|
PARAMJIT KAUR S O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JANDIALA-4
|
PB-02-003-078-001/58
(VADALI DOGRAN)
|
2602003000NRG23101020220113828
|
10/10/2022
|
SHARANJIT KAUR
|
2602003WL010594
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031399
|
|
SARANJIT KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
JANDIALA-4
|
PB-02-003-078-001/151
(VADALI DOGRAN)
|
2602003000NRG23101020220113817
|
10/10/2022
|
Narinder kaur
|
2602003WL010594
|
Narinder kaur
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939031389
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
JANDIALA-4
|
PB-02-003-078-001/141
(VADALI DOGRAN)
|
2602003000NRG23101020220113816
|
10/10/2022
|
KULWANT KAUR
|
2602003WL010594
|
KULWANT KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031400
|
|
KULWANT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JANDIALA-4
|
PB-02-003-078-001/72
(VADALI DOGRAN)
|
2602003000NRG23101020220113829
|
10/10/2022
|
mainder kour
|
2602003WL010594
|
mainder kour
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939031401
|
|
MAHINDER KAUR W/O AASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
JANDIALA-4
|
PB-02-003-078-001/86
(VADALI DOGRAN)
|
2602003000NRG23101020220113830
|
10/10/2022
|
amarjit kour
|
2602003WL010594
|
amarjit kour
|
00415
|
SBIN0010738
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939031402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|