|
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-02-003-007-001/32
(BHAGAWAN)
|
2602003000NRG23071220220148353
|
07/12/2022
|
SUKHDEV SINGH
|
2602003WL0014389
|
SUKHDEV SINGH
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206988414
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-005-001/542
(BANDALA)
|
2602003000NRG23281020220127811
|
07/12/2022
|
PARVEEN KAUR
|
2602003WL0011909
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
15/12/2022
|
|
7206988418
|
No Such Account
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-011-001/69
(CHAJJALWANDI)
|
2602003000NRG23120620220020210
|
07/12/2022
|
Rajwinder Kau
|
2602003WL0001907
|
Rajwinder Kau
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
15/12/2022
|
|
7206988417
|
No Such Account
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-039-001/316
(MAKHANWINDI)
|
2602003000NRG23281020220128134
|
07/12/2022
|
HARJIT KAUR
|
2602003WL0011938
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
15/12/2022
|
|
7206988415
|
No Such Account
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-039-001/316
(MAKHANWINDI)
|
2602003000NRG23281020220128135
|
07/12/2022
|
HARJIT KAUR
|
2602003WL0011938
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
15/12/2022
|
|
7206988416
|
No Such Account
|
|
|
|
6
|
JANDIALA-4
|
PB-02-003-061-001/644
(QILA JIWAN SINGH)
|
2602003000NRG23271020220126441
|
07/12/2022
|
salwinder singh
|
2602003WL0011788
|
salwinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
15/12/2022
|
|
7206988419
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
JANDIALA-4
|
PB-02-003-016-001/109
(CHOHAN)
|
2602003000NRG23011220220145793
|
07/12/2022
|
kulwinder kaur
|
2602003WL0014118
|
kulwinder kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206988420
|
|
MR HIRA SINGH SO LAKAHA SINGH KULWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
JANDIALA-4
|
PB-02-003-078-001/86
(VADALI DOGRAN)
|
2602003000NRG23071220220148425
|
07/12/2022
|
amarjit kaur
|
2602003WL0014399
|
amarjit kaur
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206988421
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
JANDIALA-4
|
PB-02-003-061-001/71
(QILA JIWAN SINGH)
|
2602003000NRG23071220220148354
|
07/12/2022
|
AMRIK SINGH
|
2602003WL0014390
|
AMRIK SINGH
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
14/12/2022
|
|
7206988422
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|