|
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-02-003-072-001/73
(TARAGARH)
|
2602003000NRG23011120220129997
|
03/11/2022
|
AMRIK SINGH
|
2602003WL012161
|
AMRIK SINGH
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387809565
|
|
AMRIK SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JANDIALA-4
|
PB-02-003-072-001/98
(TARAGARH)
|
2602003000NRG23011120220129998
|
03/11/2022
|
charan singh
|
2602003WL012161
|
charan singh
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387809564
|
|
CHARAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-062-001/12
(RAIPUR KALAN)
|
2602003000NRG23031120220131129
|
03/11/2022
|
BIKRAM SINGH
|
2602003WL012302
|
BIKRAM SINGH
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387809556
|
|
BIKRAM SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JANDIALA-4
|
PB-02-003-062-001/26
(RAIPUR KALAN)
|
2602003000NRG23031120220131133
|
03/11/2022
|
DHARAM SINGH
|
2602003WL012302
|
DHARAM SINGH
|
00354
|
PUNB0094200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387809563
|
|
DHARAM SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-061-001/611
(QILA JIWAN SINGH)
|
2602003000NRG23031120220131291
|
03/11/2022
|
HARPREET KAUR
|
2602003WL012319
|
HARPREET KAUR
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809562
|
|
HARPREET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
JANDIALA-4
|
PB-02-003-061-001/58
(QILA JIWAN SINGH)
|
2602003000NRG23031120220131290
|
03/11/2022
|
dalbir kaur
|
2602003WL012319
|
dalbir kaur
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387809558
|
|
DALBIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
JANDIALA-4
|
PB-02-003-039-001/186
(MAKHANWINDI)
|
2602003000NRG23031120220131270
|
03/11/2022
|
KASHMIR KAUR
|
2602003WL012318
|
KASHMIR KAUR
|
00415
|
SBIN0007553
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387809557
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
JANDIALA-4
|
PB-02-003-061-001/71
(QILA JIWAN SINGH)
|
2602003000NRG23031120220131292
|
03/11/2022
|
AMRIK SINGH
|
2602003WL012319
|
AMRIK SINGH
|
00415
|
SBIN0017007
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6387809561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
JANDIALA-4
|
PB-02-003-039-001/179
(MAKHANWINDI)
|
2602003000NRG23031120220131267
|
03/11/2022
|
AMANSEEP KAUR
|
2602003WL012318
|
AMANSEEP KAUR
|
00415
|
SBIN0050220
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387809559
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JANDIALA-4
|
PB-02-003-039-001/180
(MAKHANWINDI)
|
2602003000NRG23031120220131268
|
03/11/2022
|
KASHMIR KAUR
|
2602003WL012318
|
KASHMIR KAUR
|
00415
|
SBIN0050220
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387809560
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|