|
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-02-003-005-001/207
(BANDALA)
|
2602003000NRG23100620220019458
|
12/06/2022
|
balkar singh
|
2602003WL001843
|
balkar singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320393254
|
|
BALKAR SINGH S O GHASEETA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-020-001/22
(DHEEREKOT)
|
2602003000NRG23100620220019454
|
12/06/2022
|
DILBAG SINGH
|
2602003WL001841
|
DILBAG SINGH
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320393250
|
|
Mr. DILBAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-060-001/54
(PATTI GOPI KI)
|
2602003000NRG23100620220019460
|
12/06/2022
|
beer singh
|
2602003WL001843
|
beer singh
|
00152
|
HDFC0004488
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320393252
|
|
BEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-041-001/32
(MALLIAN)
|
2602003000NRG23100620220019352
|
12/06/2022
|
kashmir SINGH
|
2602003WL001829
|
kashmir SINGH
|
00349
|
PSIB0000120
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320393260
|
|
KASHMIR SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-003-001/119
(BALLIAN MANJPUR)
|
2602003000NRG23100620220019336
|
12/06/2022
|
balwinder kaur
|
2602003WL001829
|
balwinder kaur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320393257
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JANDIALA-4
|
PB-02-003-003-001/70
(BALLIAN MANJPUR)
|
2602003000NRG23100620220019339
|
12/06/2022
|
DARSHAN SINGH
|
2602003WL001829
|
DARSHAN SINGH
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320393258
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JANDIALA-4
|
PB-02-003-003-001/89
(BALLIAN MANJPUR)
|
2602003000NRG23100620220019340
|
12/06/2022
|
sarabjeet singh
|
2602003WL001829
|
sarabjeet singh
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320393261
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JANDIALA-4
|
PB-02-003-041-001/434
(MALLIAN)
|
2602003000NRG23100620220019356
|
12/06/2022
|
Amarjit kaur
|
2602003WL001829
|
Amarjit kaur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320393259
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
JANDIALA-4
|
PB-02-003-003-001/127
(BALLIAN MANJPUR)
|
2602003000NRG23100620220019337
|
12/06/2022
|
BALDEV SINGH
|
2602003WL001829
|
BALDEV SINGH
|
00354
|
PUNB0024210
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320393264
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JANDIALA-4
|
PB-02-003-003-001/170
(BALLIAN MANJPUR)
|
2602003000NRG23100620220019338
|
12/06/2022
|
nirvail singh
|
2602003WL001829
|
nirvail singh
|
00354
|
PUNB0024210
|
1128
|
1128
|
Rejected
|
17/06/2022
|
|
2320393263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JANDIALA-4
|
PB-02-003-023-001/57
(GADLI)
|
2602003000NRG23110620220019999
|
12/06/2022
|
singara singh
|
2602003WL001885
|
singara singh
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320393262
|
|
SHINGARA SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JANDIALA-4
|
PB-02-003-072-001/171
(TARAGARH)
|
2602003000NRG23100620220019452
|
12/06/2022
|
JOGINDER KAUR
|
2602003WL001840
|
JOGINDER KAUR
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320393265
|
|
JOGINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
13
|
JANDIALA-4
|
PB-02-003-075-001/194
(TIMOWAL)
|
2602003000NRG23120620220020195
|
12/06/2022
|
RAMANJIT KAUR
|
2602003WL001905
|
RAMANJIT KAUR
|
00354
|
PUNB0153710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320393255
|
|
RAMANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JANDIALA-4
|
PB-02-003-075-001/208
(TIMOWAL)
|
2602003000NRG23120620220020197
|
12/06/2022
|
parmjit kaur
|
2602003WL001905
|
parmjit kaur
|
00354
|
PUNB0153710
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320393256
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
JANDIALA-4
|
PB-02-003-041-001/10
(MALLIAN)
|
2602003000NRG23100620220019341
|
12/06/2022
|
MANJIT KAUR
|
2602003WL001829
|
MANJIT KAUR
|
00354
|
PUNB0524910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320393251
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
JANDIALA-4
|
PB-02-003-075-001/204
(TIMOWAL)
|
2602003000NRG23120620220020196
|
12/06/2022
|
parmjeet kaur
|
2602003WL001905
|
parmjeet kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2320393253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|