|
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-02-003-025-001/40
(GUNOWAL)
|
2602003000NRG23060420220000080
|
06/04/2022
|
TARLOK SINGH
|
2602003WL000028
|
TARLOK SINGH
|
00078
|
CNRB0002100
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602162
|
|
TARLOKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-072-001/86
(TARAGARH)
|
2602003000NRG23060420220000092
|
06/04/2022
|
jaswinder kour
|
2602003WL000029
|
jaswinder kour
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602163
|
|
jaswinderkour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-025-001/232
(GUNOWAL)
|
2602003000NRG23060420220000072
|
06/04/2022
|
PALWINDER KAUR
|
2602003WL000028
|
PALWINDER KAUR
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602172
|
|
PALWINDERKAUR
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-025-001/260
(GUNOWAL)
|
2602003000NRG23060420220000073
|
06/04/2022
|
RANJIT KAUR
|
2602003WL000028
|
RANJIT KAUR
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602174
|
|
RANJITKAUR
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-025-001/264
(GUNOWAL)
|
2602003000NRG23060420220000075
|
06/04/2022
|
AMARJIT KAUR
|
2602003WL000028
|
AMARJIT KAUR
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602166
|
|
AMARJITKAUR
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-025-001/268
(GUNOWAL)
|
2602003000NRG23060420220000076
|
06/04/2022
|
malkeet kaur
|
2602003WL000028
|
malkeet kaur
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602167
|
|
malkeetkaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-025-001/30
(GUNOWAL)
|
2602003000NRG23060420220000078
|
06/04/2022
|
JASHANDEEP KAUR
|
2602003WL000028
|
JASHANDEEP KAUR
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602173
|
|
JASHANDEEPKAUR
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-072-001/172
(TARAGARH)
|
2602003000NRG23060420220000060
|
06/04/2022
|
NARAIN SINGH
|
2602003WL000027
|
NARAIN SINGH
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602168
|
|
NARAINSINGH
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-072-001/200
(TARAGARH)
|
2602003000NRG23060420220000061
|
06/04/2022
|
giyan singh
|
2602003WL000027
|
giyan singh
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602169
|
|
giyansingh
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-072-001/463
(TARAGARH)
|
2602003000NRG23060420220000067
|
06/04/2022
|
PARAMJEET KAUR
|
2602003WL000027
|
PARAMJEET KAUR
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602170
|
|
PARAMJEETKAUR
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-072-001/463
(TARAGARH)
|
2602003000NRG23060420220000086
|
06/04/2022
|
PARAMJEET KAUR
|
2602003WL000029
|
PARAMJEET KAUR
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602171
|
|
PARAMJEETKAUR
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-072-001/5
(TARAGARH)
|
2602003000NRG23060420220000089
|
06/04/2022
|
JAGDISH SINGH
|
2602003WL000029
|
JAGDISH SINGH
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602164
|
|
JAGDISHSINGH
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-072-001/5
(TARAGARH)
|
2602003000NRG23060420220000068
|
06/04/2022
|
JAGDISH SINGH
|
2602003WL000027
|
JAGDISH SINGH
|
00354
|
PUNB0024210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602165
|
|
JAGDISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
JANDIALA-4
|
PB-02-003-025-001/261
(GUNOWAL)
|
2602003000NRG23060420220000074
|
06/04/2022
|
gurwinder kaur
|
2602003WL000028
|
gurwinder kaur
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602176
|
|
MRS GURVINDER KAUR
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-025-001/301
(GUNOWAL)
|
2602003000NRG23060420220000079
|
06/04/2022
|
BALWINDER KAUR
|
2602003WL000028
|
BALWINDER KAUR
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602175
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
16
|
JANDIALA-4
|
PB-02-003-072-001/344
(TARAGARH)
|
2602003000NRG23060420220000084
|
06/04/2022
|
ranjit kaur
|
2602003WL000029
|
ranjit kaur
|
00462
|
UCBA0002927
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602178
|
|
RANJEET KAUR
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-072-001/499
(TARAGARH)
|
2602003000NRG23060420220000088
|
06/04/2022
|
kawaljit kaur
|
2602003WL000029
|
kawaljit kaur
|
00462
|
UCBA0002927
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602179
|
|
KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
JANDIALA-4
|
PB-02-003-025-001/275
(GUNOWAL)
|
2602003000NRG23060420220000077
|
06/04/2022
|
KULWINDER KAUR
|
2602003WL000028
|
KULWINDER KAUR
|
00468
|
UBIN0824402
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156602177
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|