|
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-02-003-005-001/307
(BANDALA)
|
2602003000NRG23051220220147512
|
06/12/2022
|
Sukhdev Singh
|
2602003WL014301
|
Sukhdev Singh
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064983733
|
|
Sukhdev Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-077-001/190
(VADALA JOHAL)
|
2602003000NRG23061220220148198
|
06/12/2022
|
SUKHWINDER KAUR
|
2602003WL014372
|
SUKHWINDER KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064983728
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JANDIALA-4
|
PB-02-003-077-001/2035
(VADALA JOHAL)
|
2602003000NRG23061220220148199
|
06/12/2022
|
PAL SINGH
|
2602003WL014372
|
PAL SINGH
|
00354
|
PUNB0022600
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064983727
|
|
PAL SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
JANDIALA-4
|
PB-02-003-077-001/290
(VADALA JOHAL)
|
2602003000NRG23061220220148200
|
06/12/2022
|
manjit kaur
|
2602003WL014372
|
manjit kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064983726
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-072-001/73
(TARAGARH)
|
2602003000NRG23061220220148195
|
06/12/2022
|
AMRIK SINGH
|
2602003WL014371
|
AMRIK SINGH
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064983729
|
|
AMRIK SINGH S/O SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JANDIALA-4
|
PB-02-003-072-001/98
(TARAGARH)
|
2602003000NRG23061220220148196
|
06/12/2022
|
charan singh
|
2602003WL014371
|
charan singh
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064983730
|
|
CHARAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
JANDIALA-4
|
PB-02-003-054-001/61-A
(NAWA KOT)
|
2602003000NRG23051220220147528
|
06/12/2022
|
Shaam Singh
|
2602003WL014306
|
Shaam Singh
|
00415
|
SBIN0010738
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064983732
|
|
SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
JANDIALA-4
|
PB-02-003-055-001/268
(NAWA PIND)
|
2602003000NRG23061220220148080
|
06/12/2022
|
sukhwinder
|
2602003WL014362
|
sukhwinder
|
00468
|
UBIN0933210
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064983731
|
|
SUKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|