|
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-02-003-020-001/80
(DHEEREKOT)
|
2602003000NRG23090920220083386
|
09/09/2022
|
JAGDISH SINGH
|
2602003WL007615
|
JAGDISH SINGH
|
00078
|
CNRB0002100
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872092097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-020-001/99
(DHEEREKOT)
|
2602003000NRG23090920220083393
|
09/09/2022
|
KULWINDER KAUR
|
2602003WL007615
|
KULWINDER KAUR
|
00078
|
CNRB0002100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092098
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-020-001/8
(DHEEREKOT)
|
2602003000NRG23090920220083385
|
09/09/2022
|
BALWINDER KAUR
|
2602003WL007615
|
BALWINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092114
|
|
BALWINDER KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
JANDIALA-4
|
PB-02-003-020-001/9
(DHEEREKOT)
|
2602003000NRG23090920220083389
|
09/09/2022
|
RAJ KAUR
|
2602003WL007615
|
RAJ KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092113
|
|
Rajwinder Kaur
|
BANK OF BARODA(606985)
|
|
5
|
JANDIALA-4
|
PB-02-003-020-001/98
(DHEEREKOT)
|
2602003000NRG23090920220083392
|
09/09/2022
|
RAJVINDER KAUR
|
2602003WL007615
|
RAJVINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092111
|
|
Mr. SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JANDIALA-4
|
PB-02-003-023-001/108
(GADLI)
|
2602003000NRG23090920220083321
|
09/09/2022
|
charanjit kaur
|
2602003WL007614
|
charanjit kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092108
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JANDIALA-4
|
PB-02-003-023-001/111
(GADLI)
|
2602003000NRG23090920220083322
|
09/09/2022
|
NINDER KAUR
|
2602003WL007614
|
NINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092099
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JANDIALA-4
|
PB-02-003-023-001/149
(GADLI)
|
2602003000NRG23090920220083331
|
09/09/2022
|
SUKHDEV SINGH
|
2602003WL007614
|
SUKHDEV SINGH
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872092101
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JANDIALA-4
|
PB-02-003-023-001/183
(GADLI)
|
2602003000NRG23090920220083344
|
09/09/2022
|
Gurbachan singh
|
2602003WL007614
|
Gurbachan singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092103
|
|
Mr. GURBACHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JANDIALA-4
|
PB-02-003-023-001/188
(GADLI)
|
2602003000NRG23090920220083345
|
09/09/2022
|
KAWALJIT KAUR
|
2602003WL007614
|
KAWALJIT KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092102
|
|
Mrs. KAWALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JANDIALA-4
|
PB-02-003-023-001/19
(GADLI)
|
2602003000NRG23090920220083346
|
09/09/2022
|
Rachpal Singh
|
2602003WL007614
|
Rachpal Singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092104
|
|
RACHHPAL SINGH SODALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JANDIALA-4
|
PB-02-003-023-001/192
(GADLI)
|
2602003000NRG23090920220083348
|
09/09/2022
|
JAGPREET KAUR
|
2602003WL007614
|
JAGPREET KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872092112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JANDIALA-4
|
PB-02-003-023-001/47
(GADLI)
|
2602003000NRG23090920220083375
|
09/09/2022
|
VEENA
|
2602003WL007614
|
VEENA
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092110
|
|
Mrs. VEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JANDIALA-4
|
PB-02-003-023-001/62
(GADLI)
|
2602003000NRG23090920220083377
|
09/09/2022
|
sarbjit kaur
|
2602003WL007614
|
sarbjit kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092107
|
|
SARABJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JANDIALA-4
|
PB-02-003-023-001/64
(GADLI)
|
2602003000NRG23090920220083379
|
09/09/2022
|
AVTAR SINGH
|
2602003WL007614
|
AVTAR SINGH
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872092106
|
|
AVTAR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JANDIALA-4
|
PB-02-003-023-001/73
(GADLI)
|
2602003000NRG23090920220083380
|
09/09/2022
|
KULDEEPSINGH
|
2602003WL007614
|
KULDEEPSINGH
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872092105
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JANDIALA-4
|
PB-02-003-023-001/87
(GADLI)
|
2602003000NRG23090920220083382
|
09/09/2022
|
BALKAR SINGH
|
2602003WL007614
|
BALKAR SINGH
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092109
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
18
|
JANDIALA-4
|
PB-02-003-016-001/58
(CHOHAN)
|
2602003000NRG23090920220082951
|
09/09/2022
|
Swaran Singh
|
2602003WL007580
|
Swaran Singh
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872092115
|
|
SWARN SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
JANDIALA-4
|
PB-02-003-023-001/105
(GADLI)
|
2602003000NRG23090920220083319
|
09/09/2022
|
HARJINDER KAUR
|
2602003WL007614
|
HARJINDER KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092088
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JANDIALA-4
|
PB-02-003-023-001/107
(GADLI)
|
2602003000NRG23090920220083320
|
09/09/2022
|
GURPREET KAUR
|
2602003WL007614
|
GURPREET KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092090
|
|
GURPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JANDIALA-4
|
PB-02-003-023-001/121
(GADLI)
|
2602003000NRG23090920220083323
|
09/09/2022
|
harjeet kour
|
2602003WL007614
|
harjeet kour
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092083
|
|
HARJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JANDIALA-4
|
PB-02-003-023-001/139
(GADLI)
|
2602003000NRG23090920220083328
|
09/09/2022
|
RULDEEN
|
2602003WL007614
|
RULDEEN
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872092081
|
|
RULDU DEEN S/O SUDHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JANDIALA-4
|
PB-02-003-023-001/140
(GADLI)
|
2602003000NRG23090920220083329
|
09/09/2022
|
SARFUDEEN
|
2602003WL007614
|
SARFUDEEN
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092085
|
|
SARFUDEEN SOBUTA MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JANDIALA-4
|
PB-02-003-023-001/162
(GADLI)
|
2602003000NRG23090920220083337
|
09/09/2022
|
palwinder kaur
|
2602003WL007614
|
palwinder kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092096
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JANDIALA-4
|
PB-02-003-023-001/165
(GADLI)
|
2602003000NRG23090920220083339
|
09/09/2022
|
rajwinder kaur
|
2602003WL007614
|
rajwinder kaur
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872092091
|
|
RAJVINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JANDIALA-4
|
PB-02-003-023-001/166
(GADLI)
|
2602003000NRG23090920220083340
|
09/09/2022
|
paramjit kaur
|
2602003WL007614
|
paramjit kaur
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092094
|
|
PARAMJIT KAUR WO PAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JANDIALA-4
|
PB-02-003-023-001/32
(GADLI)
|
2602003000NRG23090920220083373
|
09/09/2022
|
RAJWINDER KAUR
|
2602003WL007614
|
RAJWINDER KAUR
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092082
|
|
RAJWINDER KOUR WO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JANDIALA-4
|
PB-02-003-023-001/54
(GADLI)
|
2602003000NRG23090920220083376
|
09/09/2022
|
SUKHWINDER SINGH
|
2602003WL007614
|
SUKHWINDER SINGH
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092093
|
|
SUKHWINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JANDIALA-4
|
PB-02-003-023-001/63
(GADLI)
|
2602003000NRG23090920220083378
|
09/09/2022
|
SATNAM SINGH
|
2602003WL007614
|
SATNAM SINGH
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872092086
|
|
SATNAM SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JANDIALA-4
|
PB-02-003-023-001/84
(GADLI)
|
2602003000NRG23090920220083381
|
09/09/2022
|
LAKHBIR KAUR
|
2602003WL007614
|
LAKHBIR KAUR
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872092084
|
|
LAKHBIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JANDIALA-4
|
PB-02-003-023-001/90
(GADLI)
|
2602003000NRG23090920220083384
|
09/09/2022
|
gurmeet
|
2602003WL007614
|
gurmeet
|
00354
|
PUNB0022600
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872092087
|
|
MEETO WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
32
|
JANDIALA-4
|
PB-02-003-020-001/95
(DHEEREKOT)
|
2602003000NRG23090920220083391
|
09/09/2022
|
harjinder kaur
|
2602003WL007615
|
harjinder kaur
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092095
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JANDIALA-4
|
PB-02-003-023-001/122
(GADLI)
|
2602003000NRG23090920220083324
|
09/09/2022
|
MANJIT KAUR
|
2602003WL007614
|
MANJIT KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092089
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JANDIALA-4
|
PB-02-003-023-001/163
(GADLI)
|
2602003000NRG23090920220083338
|
09/09/2022
|
harjit kaur
|
2602003WL007614
|
harjit kaur
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872092092
|
|
HARJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
35
|
JANDIALA-4
|
PB-02-003-023-001/89
(GADLI)
|
2602003000NRG23090920220083383
|
09/09/2022
|
Jarmanjit singh
|
2602003WL007614
|
Jarmanjit singh
|
00462
|
UCBA0002927
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872092100
|
|
JARMANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55836
|
55836
|
|
|
|
|
|
|
|