|
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-02-003-005-001/231
(BANDALA)
|
2602003000NRG23050720220036930
|
05/07/2022
|
GIYAN SINGH
|
2602003WL003250
|
GIYAN SINGH
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491052
|
|
GYAN SINGH
|
CANARA BANK(508532)
|
|
2
|
JANDIALA-4
|
PB-02-003-005-001/257
(BANDALA)
|
2602003000NRG23050720220036932
|
05/07/2022
|
swaran kaur
|
2602003WL003250
|
swaran kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491053
|
|
SAWARN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-020-001/22
(DHEEREKOT)
|
2602003000NRG23040720220035904
|
05/07/2022
|
DILBAG SINGH
|
2602003WL003156
|
DILBAG SINGH
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916491043
|
|
Mr. DILBAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JANDIALA-4
|
PB-02-003-024-001/100
(GEHRI)
|
2602003000NRG23050720220036992
|
05/07/2022
|
AMREEK KAUR
|
2602003WL003253
|
AMREEK KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916491048
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JANDIALA-4
|
PB-02-003-024-001/225
(GEHRI)
|
2602003000NRG23050720220036997
|
05/07/2022
|
AMRIKO KAUR
|
2602003WL003253
|
AMRIKO KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491033
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JANDIALA-4
|
PB-02-003-024-001/299
(GEHRI)
|
2602003000NRG23050720220037002
|
05/07/2022
|
kartar singh
|
2602003WL003253
|
kartar singh
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916491034
|
|
Mr. KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JANDIALA-4
|
PB-02-003-024-001/336
(GEHRI)
|
2602003000NRG23050720220037005
|
05/07/2022
|
KULDEEP KAUR
|
2602003WL003253
|
KULDEEP KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916491047
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JANDIALA-4
|
PB-02-003-024-001/339
(GEHRI)
|
2602003000NRG23050720220037006
|
05/07/2022
|
balwinder kaur
|
2602003WL003253
|
balwinder kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916491045
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JANDIALA-4
|
PB-02-003-024-001/341
(GEHRI)
|
2602003000NRG23050720220037007
|
05/07/2022
|
DALBIR KAUR
|
2602003WL003253
|
DALBIR KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916491030
|
|
Mrs. DALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JANDIALA-4
|
PB-02-003-024-001/351
(GEHRI)
|
2602003000NRG23050720220037010
|
05/07/2022
|
piyar kaur
|
2602003WL003253
|
piyar kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491051
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JANDIALA-4
|
PB-02-003-024-001/88
(GEHRI)
|
2602003000NRG23050720220037032
|
05/07/2022
|
kashmir kaur
|
2602003WL003256
|
kashmir kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916491058
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
12
|
JANDIALA-4
|
PB-02-003-022-001/67
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23050720220036710
|
05/07/2022
|
manjit kaur
|
2602003WL003225
|
manjit kaur
|
00114
|
UTIB0SASR01
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2916491055
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
JANDIALA-4
|
PB-02-003-060-001/54
(PATTI GOPI KI)
|
2602003000NRG23040720220035907
|
05/07/2022
|
beer singh
|
2602003WL003157
|
beer singh
|
00152
|
HDFC0004488
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491044
|
|
BEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
JANDIALA-4
|
PB-02-003-036-001/6
(KHELA)
|
2602003000NRG23050720220036714
|
05/07/2022
|
KULWANT SINGH
|
2602003WL003227
|
KULWANT SINGH
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916491036
|
|
KULWANT SINGH S/O.GULJAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
JANDIALA-4
|
PB-02-003-024-001/213
(GEHRI)
|
2602003000NRG23050720220036995
|
05/07/2022
|
RATAN KAUR
|
2602003WL003253
|
RATAN KAUR
|
00354
|
PUNB0024210
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916491039
|
|
RATTAN KOUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JANDIALA-4
|
PB-02-003-024-001/219
(GEHRI)
|
2602003000NRG23050720220036996
|
05/07/2022
|
RANJIT KAUR
|
2602003WL003253
|
RANJIT KAUR
|
00354
|
PUNB0024210
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916491040
|
|
RANJIT KOUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JANDIALA-4
|
PB-02-003-024-001/261
(GEHRI)
|
2602003000NRG23050720220037000
|
05/07/2022
|
beero
|
2602003WL003253
|
beero
|
00354
|
PUNB0024210
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916491054
|
|
BEERO WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JANDIALA-4
|
PB-02-003-072-001/171
(TARAGARH)
|
2602003000NRG23040720220035902
|
05/07/2022
|
JOGINDER KAUR
|
2602003WL003155
|
JOGINDER KAUR
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916491038
|
|
JOGINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JANDIALA-4
|
PB-02-003-072-001/73
(TARAGARH)
|
2602003000NRG23040720220035908
|
05/07/2022
|
AMRIK SINGH
|
2602003WL003158
|
AMRIK SINGH
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491041
|
|
AMRIK SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JANDIALA-4
|
PB-02-003-072-001/98
(TARAGARH)
|
2602003000NRG23040720220035909
|
05/07/2022
|
charan singh
|
2602003WL003158
|
charan singh
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491037
|
|
CHARAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
21
|
JANDIALA-4
|
PB-02-003-022-001/103
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23050720220036693
|
05/07/2022
|
RAJ KAUR
|
2602003WL003225
|
RAJ KAUR
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491035
|
|
RAJ KAUR W/O PIARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
JANDIALA-4
|
PB-02-003-024-001/377
(GEHRI)
|
2602003000NRG23050720220036711
|
05/07/2022
|
KASHMIR KAUR
|
2602003WL003226
|
KASHMIR KAUR
|
00415
|
SBIN0010738
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916491046
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JANDIALA-4
|
PB-02-003-054-001/41-A
(NAWA KOT)
|
2602003000NRG23050720220036958
|
05/07/2022
|
Santokh Singh
|
2602003WL003251
|
Santokh Singh
|
00415
|
SBIN0010738
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916491056
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
24
|
JANDIALA-4
|
PB-02-003-054-001/47
(NAWA KOT)
|
2602003000NRG23050720220036960
|
05/07/2022
|
ARJAN SINGH
|
2602003WL003251
|
ARJAN SINGH
|
00415
|
SBIN0010738
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916491057
|
|
ARJAN SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
JANDIALA-4
|
PB-02-003-024-001/342
(GEHRI)
|
2602003000NRG23050720220037008
|
05/07/2022
|
JOGINDER KAUR
|
2602003WL003253
|
JOGINDER KAUR
|
00462
|
UCBA0002927
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916491049
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
26
|
JANDIALA-4
|
PB-02-003-054-001/23-A
(NAWA KOT)
|
2602003000NRG23050720220036953
|
05/07/2022
|
AMARJIT KAUR
|
2602003WL003251
|
AMARJIT KAUR
|
00462
|
UCBA0002927
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491042
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
27
|
JANDIALA-4
|
PB-02-003-054-001/24-A
(NAWA KOT)
|
2602003000NRG23050720220036954
|
05/07/2022
|
Ninder Kaur
|
2602003WL003251
|
Ninder Kaur
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916491031
|
|
NINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
JANDIALA-4
|
PB-02-003-054-001/27-A
(NAWA KOT)
|
2602003000NRG23050720220036956
|
05/07/2022
|
MANGAL SINGH
|
2602003WL003251
|
MANGAL SINGH
|
00462
|
UCBA0002927
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491050
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
29
|
JANDIALA-4
|
PB-02-003-054-001/51-A
(NAWA KOT)
|
2602003000NRG23050720220036961
|
05/07/2022
|
Gurbachan Kaur
|
2602003WL003251
|
Gurbachan Kaur
|
00462
|
UCBA0002927
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491032
|
|
GURBACHAN KAUR W/O NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35814
|
35814
|
|
|
|
|
|
|
|