|
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-02-003-005-001/146
(BANDALA)
|
2602003000NRG23100620220019457
|
12/06/2022
|
MANGAL SINGH
|
2602003WL001843
|
MANGAL SINGH
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321461934
|
|
MANGALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-020-001/139
(DHEEREKOT)
|
2602003000NRG23100620220019453
|
12/06/2022
|
surta singh
|
2602003WL001841
|
surta singh
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321461933
|
|
surtasingh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-024-001/229
(GEHRI)
|
2602003000NRG23100620220019459
|
12/06/2022
|
jagroop singh
|
2602003WL001843
|
jagroop singh
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321461932
|
|
jagroopsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-041-001/591
(MALLIAN)
|
2602003000NRG23100620220019362
|
12/06/2022
|
Palwinder singh
|
2602003WL001829
|
Palwinder singh
|
00152
|
HDFC0001411
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461931
|
|
Palwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-041-001/35
(MALLIAN)
|
2602003000NRG23100620220019353
|
12/06/2022
|
RENU
|
2602003WL001829
|
RENU
|
00176
|
IDIB000J569
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321461930
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
JANDIALA-4
|
PB-02-003-003-001/119
(BALLIAN MANJPUR)
|
2602003000NRG23100620220019335
|
12/06/2022
|
gurmukh singh
|
2602003WL001829
|
gurmukh singh
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461947
|
|
gurmukhsingh
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-041-001/124
(MALLIAN)
|
2602003000NRG23100620220019342
|
12/06/2022
|
Mandeep Kaur
|
2602003WL001829
|
Mandeep Kaur
|
00349
|
PSIB0000584
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321461939
|
|
MandeepKaur
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-041-001/149
(MALLIAN)
|
2602003000NRG23100620220019343
|
12/06/2022
|
gurmeet kaur
|
2602003WL001829
|
gurmeet kaur
|
00349
|
PSIB0000584
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321461929
|
|
gurmeetkaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-041-001/16
(MALLIAN)
|
2602003000NRG23100620220019344
|
12/06/2022
|
KARTAR SINGH
|
2602003WL001829
|
KARTAR SINGH
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461923
|
|
KARTARSINGH
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-041-001/176
(MALLIAN)
|
2602003000NRG23100620220019346
|
12/06/2022
|
raj kaur
|
2602003WL001829
|
raj kaur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461937
|
|
rajkaur
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-041-001/18
(MALLIAN)
|
2602003000NRG23100620220019347
|
12/06/2022
|
BALWINDER KAUR
|
2602003WL001829
|
BALWINDER KAUR
|
00349
|
PSIB0000584
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321461940
|
|
BALWINDERKAUR
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-041-001/207
(MALLIAN)
|
2602003000NRG23100620220019348
|
12/06/2022
|
darshan kaur
|
2602003WL001829
|
darshan kaur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461925
|
|
darshankaur
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-041-001/211
(MALLIAN)
|
2602003000NRG23100620220019349
|
12/06/2022
|
kuldeep kaur
|
2602003WL001829
|
kuldeep kaur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461936
|
|
kuldeepkaur
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-041-001/258
(MALLIAN)
|
2602003000NRG23100620220019350
|
12/06/2022
|
balkar singh
|
2602003WL001829
|
balkar singh
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461943
|
|
balkarsingh
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-041-001/288
(MALLIAN)
|
2602003000NRG23100620220019351
|
12/06/2022
|
dalbir kaur
|
2602003WL001829
|
dalbir kaur
|
00349
|
PSIB0000584
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321461938
|
|
dalbirkaur
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-041-001/40
(MALLIAN)
|
2602003000NRG23100620220019355
|
12/06/2022
|
MARJIT KAUR
|
2602003WL001829
|
MARJIT KAUR
|
00349
|
PSIB0000584
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321461941
|
|
MARJITKAUR
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-041-001/499
(MALLIAN)
|
2602003000NRG23100620220019357
|
12/06/2022
|
balwinder kaur
|
2602003WL001829
|
balwinder kaur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461935
|
|
balwinderkaur
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-041-001/531
(MALLIAN)
|
2602003000NRG23100620220019358
|
12/06/2022
|
BALWINDER KAUR
|
2602003WL001829
|
BALWINDER KAUR
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461922
|
|
BALWINDERKAUR
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-041-001/549
(MALLIAN)
|
2602003000NRG23100620220019359
|
12/06/2022
|
charanjeet kaur
|
2602003WL001829
|
charanjeet kaur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461928
|
|
charanjeetkaur
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-041-001/550
(MALLIAN)
|
2602003000NRG23100620220019360
|
12/06/2022
|
BALWINDER KAUR
|
2602003WL001829
|
BALWINDER KAUR
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461927
|
|
BALWINDERKAUR
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-041-001/588
(MALLIAN)
|
2602003000NRG23100620220019361
|
12/06/2022
|
navaljit kaur
|
2602003WL001829
|
navaljit kaur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461944
|
|
navaljitkaur
|
()
|
|
22
|
JANDIALA-4
|
PB-02-003-041-001/593
(MALLIAN)
|
2602003000NRG23100620220019363
|
12/06/2022
|
Harpreet kaur
|
2602003WL001829
|
Harpreet kaur
|
00349
|
PSIB0000584
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321461924
|
|
Harpreetkaur
|
()
|
|
23
|
JANDIALA-4
|
PB-02-003-041-001/594
(MALLIAN)
|
2602003000NRG23100620220019364
|
12/06/2022
|
sarabjit kaur
|
2602003WL001829
|
sarabjit kaur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461926
|
|
sarabjitkaur
|
()
|
|
24
|
JANDIALA-4
|
PB-02-003-041-001/595
(MALLIAN)
|
2602003000NRG23100620220019365
|
12/06/2022
|
Ramandeep kaur
|
2602003WL001829
|
Ramandeep kaur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461945
|
|
Ramandeepkaur
|
()
|
|
25
|
JANDIALA-4
|
PB-02-003-041-001/596
(MALLIAN)
|
2602003000NRG23100620220019366
|
12/06/2022
|
Rashpal singh
|
2602003WL001829
|
Rashpal singh
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461946
|
|
Rashpalsingh
|
()
|
|
26
|
JANDIALA-4
|
PB-02-003-041-001/71
(MALLIAN)
|
2602003000NRG23100620220019368
|
12/06/2022
|
Balwinder KAur
|
2602003WL001829
|
Balwinder KAur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461942
|
|
BalwinderKAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
27
|
JANDIALA-4
|
PB-02-003-075-001/214
(TIMOWAL)
|
2602003000NRG23120620220020198
|
12/06/2022
|
sharanjit kaur
|
2602003WL001905
|
sharanjit kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461949
|
|
sharanjitkaur
|
()
|
|
28
|
JANDIALA-4
|
PB-02-003-075-001/307
(TIMOWAL)
|
2602003000NRG23120620220020201
|
12/06/2022
|
narinder kaur
|
2602003WL001905
|
narinder kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461948
|
|
narinderkaur
|
()
|
|
29
|
JANDIALA-4
|
PB-02-003-075-001/353
(TIMOWAL)
|
2602003000NRG23120620220020205
|
12/06/2022
|
SARABJIT KAUR
|
2602003WL001905
|
SARABJIT KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461921
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
30
|
JANDIALA-4
|
PB-02-003-075-001/78
(TIMOWAL)
|
2602003000NRG23120620220020206
|
12/06/2022
|
ranjeet kaur
|
2602003WL001905
|
ranjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461919
|
|
ranjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
JANDIALA-4
|
PB-02-003-023-001/14
(GADLI)
|
2602003000NRG23110620220019998
|
12/06/2022
|
MANGAL SINGH
|
2602003WL001885
|
MANGAL SINGH
|
00354
|
PUNB0024210
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321461950
|
|
MANGALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
JANDIALA-4
|
PB-02-003-075-001/191
(TIMOWAL)
|
2602003000NRG23120620220020193
|
12/06/2022
|
sukhwinder kaur
|
2602003WL001905
|
sukhwinder kaur
|
00354
|
PUNB0153710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461952
|
|
sukhwinderkaur
|
()
|
|
33
|
JANDIALA-4
|
PB-02-003-075-001/193
(TIMOWAL)
|
2602003000NRG23120620220020194
|
12/06/2022
|
raj kaur
|
2602003WL001905
|
raj kaur
|
00354
|
PUNB0153710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461951
|
|
rajkaur
|
()
|
|
34
|
JANDIALA-4
|
PB-02-003-075-001/22
(TIMOWAL)
|
2602003000NRG23120620220020199
|
12/06/2022
|
Darshan Kaur
|
2602003WL001905
|
Darshan Kaur
|
00354
|
PUNB0153710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461920
|
|
DarshanKaur
|
()
|
|
35
|
JANDIALA-4
|
PB-02-003-075-001/335
(TIMOWAL)
|
2602003000NRG23120620220020204
|
12/06/2022
|
AMARJIT KAUR
|
2602003WL001905
|
AMARJIT KAUR
|
00354
|
PUNB0153710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461953
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
36
|
JANDIALA-4
|
PB-02-003-041-001/6
(MALLIAN)
|
2602003000NRG23100620220019367
|
12/06/2022
|
NINDER KAUR
|
2602003WL001829
|
NINDER KAUR
|
00354
|
PUNB0524910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461954
|
|
NINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
37
|
JANDIALA-4
|
PB-02-003-075-001/286
(TIMOWAL)
|
2602003000NRG23120620220020200
|
12/06/2022
|
BALWINDER KAUR
|
2602003WL001905
|
BALWINDER KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461959
|
|
MRS BALWINDER KAUR
|
()
|
|
38
|
JANDIALA-4
|
PB-02-003-075-001/313
(TIMOWAL)
|
2602003000NRG23120620220020202
|
12/06/2022
|
kuldeep kaur
|
2602003WL001905
|
kuldeep kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461955
|
|
MR KULDIP KAUR WO LAKHWINDER SINGH
|
()
|
|
39
|
JANDIALA-4
|
PB-02-003-075-001/317
(TIMOWAL)
|
2602003000NRG23120620220020203
|
12/06/2022
|
Raj kaur
|
2602003WL001905
|
Raj kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321461918
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
40
|
JANDIALA-4
|
PB-02-003-041-001/168
(MALLIAN)
|
2602003000NRG23100620220019345
|
12/06/2022
|
kashmir singh
|
2602003WL001829
|
kashmir singh
|
00468
|
UBIN0564613
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321461957
|
|
kashmirsingh
|
()
|
|
41
|
JANDIALA-4
|
PB-02-003-041-001/4
(MALLIAN)
|
2602003000NRG23100620220019354
|
12/06/2022
|
AMRIK KAUR
|
2602003WL001829
|
AMRIK KAUR
|
00468
|
UBIN0564613
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321461956
|
|
AMRIKKAUR
|
()
|
|
42
|
JANDIALA-4
|
PB-02-003-072-001/529
(TARAGARH)
|
2602003000NRG23100620220019369
|
12/06/2022
|
joginder singh
|
2602003WL001829
|
joginder singh
|
00468
|
UBIN0564613
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321461958
|
|
jogindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|