|
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-02-003-024-001/531
(GEHRI)
|
2602003000NRG23060720220037496
|
06/07/2022
|
RANJIT KAUR
|
2602003WL003296
|
RANJIT KAUR
|
00032
|
UTIB0001003
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970578365
|
|
RANJIT KAUR W/O AJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-024-001/5
(GEHRI)
|
2602003000NRG23060720220037495
|
06/07/2022
|
Amar Singh
|
2602003WL003296
|
Amar Singh
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578364
|
|
AMAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JANDIALA-4
|
PB-02-003-024-001/58
(GEHRI)
|
2602003000NRG23060720220037502
|
06/07/2022
|
Sheela
|
2602003WL003296
|
Sheela
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578363
|
|
Mrs. SHEELA /
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JANDIALA-4
|
PB-02-003-024-001/90
(GEHRI)
|
2602003000NRG23060720220037510
|
06/07/2022
|
JASBIR KAUR
|
2602003WL003296
|
JASBIR KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578367
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-024-001/82
(GEHRI)
|
2602003000NRG23060720220037509
|
06/07/2022
|
Gurmeet Kaur
|
2602003WL003296
|
Gurmeet Kaur
|
00354
|
PUNB0022600
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578361
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
JANDIALA-4
|
PB-02-003-014-001/61
(CHEENA PATTI)
|
2602003000NRG23060720220037854
|
06/07/2022
|
puran singh
|
2602003WL003326
|
puran singh
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578362
|
|
PURAN SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
JANDIALA-4
|
PB-02-003-039-001/186
(MAKHANWINDI)
|
2602003000NRG23060720220037647
|
06/07/2022
|
KASHMIR KAUR
|
2602003WL003307
|
KASHMIR KAUR
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578366
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
JANDIALA-4
|
PB-02-003-039-001/179
(MAKHANWINDI)
|
2602003000NRG23060720220037645
|
06/07/2022
|
AMANSEEP KAUR
|
2602003WL003307
|
AMANSEEP KAUR
|
00415
|
SBIN0050220
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578369
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JANDIALA-4
|
PB-02-003-039-001/180
(MAKHANWINDI)
|
2602003000NRG23060720220037646
|
06/07/2022
|
KASHMIR KAUR
|
2602003WL003307
|
KASHMIR KAUR
|
00415
|
SBIN0050220
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578368
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|