|
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-02-003-041-001/41
(MALLIAN)
|
2602003000NRG23050520220004047
|
05/05/2022
|
AJIT SINGH
|
2602003WL000459
|
AJIT SINGH
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271028576
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-014-001/43
(CHEENA PATTI)
|
2602003000NRG23050520220003914
|
05/05/2022
|
harjinder kaur
|
2602003WL000451
|
harjinder kaur
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028583
|
|
HARJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JANDIALA-4
|
PB-02-003-014-001/44
(CHEENA PATTI)
|
2602003000NRG23050520220003915
|
05/05/2022
|
balkar singh
|
2602003WL000451
|
balkar singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
17/05/2022
|
|
1271028577
|
|
BALKAR SINGH SO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JANDIALA-4
|
PB-02-003-014-001/45
(CHEENA PATTI)
|
2602003000NRG23050520220003916
|
05/05/2022
|
KASHMIR SINGH
|
2602003WL000451
|
KASHMIR SINGH
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028581
|
|
KASHMIR SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JANDIALA-4
|
PB-02-003-014-001/61
(CHEENA PATTI)
|
2602003000NRG23050520220003919
|
05/05/2022
|
puran singh
|
2602003WL000451
|
puran singh
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028584
|
|
PURAN SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JANDIALA-4
|
PB-02-003-014-001/68
(CHEENA PATTI)
|
2602003000NRG23050520220004008
|
05/05/2022
|
amrik singh
|
2602003WL000456
|
amrik singh
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1271028578
|
|
AMRIK SINGH SO ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JANDIALA-4
|
PB-02-003-014-001/69
(CHEENA PATTI)
|
2602003000NRG23050520220003920
|
05/05/2022
|
shamsher singh
|
2602003WL000451
|
shamsher singh
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028579
|
|
SHAMSHER SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JANDIALA-4
|
PB-02-003-014-001/76
(CHEENA PATTI)
|
2602003000NRG23050520220003921
|
05/05/2022
|
gurjit kaur
|
2602003WL000451
|
gurjit kaur
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028580
|
|
GURJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JANDIALA-4
|
PB-02-003-014-001/81
(CHEENA PATTI)
|
2602003000NRG23050520220003923
|
05/05/2022
|
gurmej singh
|
2602003WL000451
|
gurmej singh
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028582
|
|
GURMEJ SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|