|
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-02-003-024-001/93
(GEHRI)
|
2602003000NRG23060720220037512
|
06/07/2022
|
surjit kaur
|
2602003WL003296
|
surjit kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035352
|
|
surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-024-001/556
(GEHRI)
|
2602003000NRG23060720220037497
|
06/07/2022
|
DALBIR KAUR
|
2602003WL003296
|
DALBIR KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969035372
|
|
DALBIR KAUR
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-024-001/560
(GEHRI)
|
2602003000NRG23060720220037498
|
06/07/2022
|
sukhmandeep singh
|
2602003WL003296
|
sukhmandeep singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035359
|
|
sukhmandeep singh
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-024-001/562
(GEHRI)
|
2602003000NRG23060720220037499
|
06/07/2022
|
mohinder singh
|
2602003WL003296
|
mohinder singh
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969035353
|
|
mohinder singh
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-024-001/564
(GEHRI)
|
2602003000NRG23060720220037500
|
06/07/2022
|
GURMEET KAUR
|
2602003WL003296
|
GURMEET KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969035358
|
|
GURMEET KAUR
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-024-001/566
(GEHRI)
|
2602003000NRG23060720220037501
|
06/07/2022
|
KASHMIR kaur
|
2602003WL003296
|
KASHMIR kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969035355
|
|
KASHMIR kaur
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-024-001/598
(GEHRI)
|
2602003000NRG23060720220037503
|
06/07/2022
|
JAGIR KAUR
|
2602003WL003296
|
JAGIR KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035357
|
|
JAGIR KAUR
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-024-001/603
(GEHRI)
|
2602003000NRG23060720220037504
|
06/07/2022
|
nirmla kumari
|
2602003WL003296
|
nirmla kumari
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969035356
|
|
nirmla kumari
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-024-001/634
(GEHRI)
|
2602003000NRG23060720220037505
|
06/07/2022
|
KULWINDER KAUR
|
2602003WL003296
|
KULWINDER KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969035371
|
|
KULWINDER KAUR
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-024-001/656
(GEHRI)
|
2602003000NRG23060720220037506
|
06/07/2022
|
SATNAAM SINGH
|
2602003WL003296
|
SATNAAM SINGH
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035360
|
|
SATNAAM SINGH
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-024-001/662
(GEHRI)
|
2602003000NRG23060720220037507
|
06/07/2022
|
DHANTO
|
2602003WL003296
|
DHANTO
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969035370
|
|
DHANTO
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-024-001/665
(GEHRI)
|
2602003000NRG23060720220037508
|
06/07/2022
|
jasbir kaur
|
2602003WL003296
|
jasbir kaur
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969035361
|
|
jasbir kaur
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-024-001/90
(GEHRI)
|
2602003000NRG23060720220037511
|
06/07/2022
|
kartar singh
|
2602003WL003296
|
kartar singh
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969035354
|
|
kartar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
14
|
JANDIALA-4
|
PB-02-003-014-001/139
(CHEENA PATTI)
|
2602003000NRG23060720220037851
|
06/07/2022
|
RAJWINDER SINGH
|
2602003WL003326
|
RAJWINDER SINGH
|
00354
|
PUNB0015110
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969035369
|
|
RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
JANDIALA-4
|
PB-02-003-014-001/100
(CHEENA PATTI)
|
2602003000NRG23060720220037850
|
06/07/2022
|
manpreet kaur
|
2602003WL003326
|
manpreet kaur
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969035365
|
|
manpreet kaur
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-014-001/16
(CHEENA PATTI)
|
2602003000NRG23060720220037852
|
06/07/2022
|
JOGINDER KAUR
|
2602003WL003326
|
JOGINDER KAUR
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969035366
|
|
JOGINDER KAUR
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-014-001/55
(CHEENA PATTI)
|
2602003000NRG23060720220037853
|
06/07/2022
|
ranbir singh
|
2602003WL003326
|
ranbir singh
|
00354
|
PUNB0097810
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969035368
|
|
ranbir singh
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-039-001/106
(MAKHANWINDI)
|
2602003000NRG23060720220037642
|
06/07/2022
|
BUDH SINGH
|
2602003WL003307
|
BUDH SINGH
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035364
|
|
BUDH SINGH
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-039-001/125
(MAKHANWINDI)
|
2602003000NRG23060720220037643
|
06/07/2022
|
GURMEET KAUR
|
2602003WL003307
|
GURMEET KAUR
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035362
|
|
GURMEET KAUR
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-039-001/127
(MAKHANWINDI)
|
2602003000NRG23060720220037644
|
06/07/2022
|
TARLOK SINGH
|
2602003WL003307
|
TARLOK SINGH
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035363
|
|
TARLOK SINGH
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-039-001/226
(MAKHANWINDI)
|
2602003000NRG23060720220037648
|
06/07/2022
|
Bhan kaur
|
2602003WL003307
|
Bhan kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969035367
|
|
Bhan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|