|
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-02-003-035-001/115
(KHALERA)
|
2602003000NRG23050520220003964
|
05/05/2022
|
JASPAL SINGH
|
2602003WL000454
|
JASPAL SINGH
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271176078
|
|
JASPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-041-001/499
(MALLIAN)
|
2602003000NRG23050520220004049
|
05/05/2022
|
nirmal singh
|
2602003WL000459
|
nirmal singh
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271176080
|
|
nirmalsingh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-041-001/512
(MALLIAN)
|
2602003000NRG23050520220004050
|
05/05/2022
|
jinder kaur
|
2602003WL000459
|
jinder kaur
|
00349
|
PSIB0000120
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271176079
|
|
jinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-041-001/16
(MALLIAN)
|
2602003000NRG23050520220004044
|
05/05/2022
|
KARTAR SINGH
|
2602003WL000459
|
KARTAR SINGH
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271176082
|
|
KARTARSINGH
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-041-001/546
(MALLIAN)
|
2602003000NRG23050520220004051
|
05/05/2022
|
KULWINDER KAUR
|
2602003WL000459
|
KULWINDER KAUR
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271176081
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
JANDIALA-4
|
PB-02-003-014-001/133
(CHEENA PATTI)
|
2602003000NRG23050520220003912
|
05/05/2022
|
sukhdev singh
|
2602003WL000451
|
sukhdev singh
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176083
|
|
sukhdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
JANDIALA-4
|
PB-02-003-014-001/103
(CHEENA PATTI)
|
2602003000NRG23050520220003910
|
05/05/2022
|
manjit kaur
|
2602003WL000451
|
manjit kaur
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176086
|
|
manjitkaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-014-001/13
(CHEENA PATTI)
|
2602003000NRG23050520220003911
|
05/05/2022
|
BINDER KAUR
|
2602003WL000451
|
BINDER KAUR
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176085
|
|
BINDERKAUR
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-014-001/47
(CHEENA PATTI)
|
2602003000NRG23050520220003917
|
05/05/2022
|
daljit kaur
|
2602003WL000451
|
daljit kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176088
|
|
daljitkaur
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-014-001/50
(CHEENA PATTI)
|
2602003000NRG23050520220003918
|
05/05/2022
|
gurmeet kaur
|
2602003WL000451
|
gurmeet kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271176087
|
|
gurmeetkaur
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-014-001/79
(CHEENA PATTI)
|
2602003000NRG23050520220003922
|
05/05/2022
|
sawinder kaur
|
2602003WL000451
|
sawinder kaur
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271176084
|
|
sawinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
12
|
JANDIALA-4
|
PB-02-003-014-001/139
(CHEENA PATTI)
|
2602003000NRG23050520220003913
|
05/05/2022
|
RAJWINDER SINGH
|
2602003WL000451
|
RAJWINDER SINGH
|
00354
|
PUNB0HGB001
|
1410
|
1410
|
Rejected
|
16/05/2022
|
|
1271176089
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
JANDIALA-4
|
PB-02-003-041-001/153
(MALLIAN)
|
2602003000NRG23050520220004043
|
05/05/2022
|
SUKHWIDNER KAUR
|
2602003WL000459
|
SUKHWIDNER KAUR
|
00415
|
SBIN0010738
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271176090
|
|
MR SUKHA SINGH
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-041-001/332
(MALLIAN)
|
2602003000NRG23050520220004046
|
05/05/2022
|
dalbeer kaur
|
2602003WL000459
|
dalbeer kaur
|
00415
|
SBIN0010738
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271176091
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
JANDIALA-4
|
PB-02-003-041-001/168
(MALLIAN)
|
2602003000NRG23050520220004045
|
05/05/2022
|
kashmir singh
|
2602003WL000459
|
kashmir singh
|
00468
|
UBIN0564613
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271176092
|
|
kashmirsingh
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-041-001/468
(MALLIAN)
|
2602003000NRG23050520220004048
|
05/05/2022
|
Aroor singh
|
2602003WL000459
|
Aroor singh
|
00468
|
UBIN0564613
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1271176093
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|