|
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-02-003-024-001/531
(GEHRI)
|
2602003000NRG23160620220023591
|
16/06/2022
|
RANJIT KAUR
|
2602003WL002176
|
RANJIT KAUR
|
00032
|
UTIB0001003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514450725
|
|
RANJIT KAUR W/O AJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-030-001/175
(JANIAN)
|
2602003000NRG23160620220023751
|
16/06/2022
|
DILBAG SINGH
|
2602003WL002187
|
DILBAG SINGH
|
00078
|
CNRB0002100
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514450759
|
|
DILBAGH SINGH S O SH JOGINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-020-001/22
(DHEEREKOT)
|
2602003000NRG23160620220023396
|
16/06/2022
|
DILBAG SINGH
|
2602003WL002170
|
DILBAG SINGH
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514450763
|
|
Mr. DILBAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JANDIALA-4
|
PB-02-003-024-001/100
(GEHRI)
|
2602003000NRG23160620220023566
|
16/06/2022
|
AMREEK KAUR
|
2602003WL002176
|
AMREEK KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514450723
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JANDIALA-4
|
PB-02-003-024-001/145
(GEHRI)
|
2602003000NRG23160620220023568
|
16/06/2022
|
AMARJIT KAUR
|
2602003WL002176
|
AMARJIT KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514450719
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JANDIALA-4
|
PB-02-003-024-001/225
(GEHRI)
|
2602003000NRG23160620220023573
|
16/06/2022
|
AMRIKO KAUR
|
2602003WL002176
|
AMRIKO KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514450762
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JANDIALA-4
|
PB-02-003-024-001/336
(GEHRI)
|
2602003000NRG23160620220023577
|
16/06/2022
|
KULDEEP KAUR
|
2602003WL002176
|
KULDEEP KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514450724
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JANDIALA-4
|
PB-02-003-024-001/341
(GEHRI)
|
2602003000NRG23160620220023579
|
16/06/2022
|
DALBIR KAUR
|
2602003WL002176
|
DALBIR KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514450722
|
|
Mrs. DALBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JANDIALA-4
|
PB-02-003-024-001/35
(GEHRI)
|
2602003000NRG23160620220023582
|
16/06/2022
|
BALWINDER KAUR
|
2602003WL002176
|
BALWINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514450721
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
JANDIALA-4
|
PB-02-003-024-001/351
(GEHRI)
|
2602003000NRG23160620220023583
|
16/06/2022
|
piyar kaur
|
2602003WL002176
|
piyar kaur
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514450761
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JANDIALA-4
|
PB-02-003-024-001/377
(GEHRI)
|
2602003000NRG23160620220023584
|
16/06/2022
|
KASHMIR KAUR
|
2602003WL002176
|
KASHMIR KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514450726
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JANDIALA-4
|
PB-02-003-024-001/58
(GEHRI)
|
2602003000NRG23160620220023600
|
16/06/2022
|
Sheela
|
2602003WL002176
|
Sheela
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514450760
|
|
Mrs. SHEELA /
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JANDIALA-4
|
PB-02-003-024-001/90
(GEHRI)
|
2602003000NRG23160620220023614
|
16/06/2022
|
JASBIR KAUR
|
2602003WL002176
|
JASBIR KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514450720
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
14
|
JANDIALA-4
|
PB-02-003-030-001/155
(JANIAN)
|
2602003000NRG23160620220023749
|
16/06/2022
|
preetam kaur
|
2602003WL002187
|
preetam kaur
|
00349
|
PSIB0000120
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514450729
|
|
PRITAM KAUR W/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JANDIALA-4
|
PB-02-003-030-001/190
(JANIAN)
|
2602003000NRG23160620220023753
|
16/06/2022
|
Jagir singh
|
2602003WL002187
|
Jagir singh
|
00349
|
PSIB0000120
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514450730
|
|
JAGIR SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JANDIALA-4
|
PB-02-003-041-001/32
(MALLIAN)
|
2602003000NRG23160620220023627
|
16/06/2022
|
kashmir SINGH
|
2602003WL002176
|
kashmir SINGH
|
00349
|
PSIB0000120
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514450728
|
|
KASHMIR SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
JANDIALA-4
|
PB-02-003-003-001/119
(BALLIAN MANJPUR)
|
2602003000NRG23160620220023556
|
16/06/2022
|
balwinder kaur
|
2602003WL002176
|
balwinder kaur
|
00349
|
PSIB0000584
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514450740
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JANDIALA-4
|
PB-02-003-003-001/223
(BALLIAN MANJPUR)
|
2602003000NRG23160620220023561
|
16/06/2022
|
Beero
|
2602003WL002176
|
Beero
|
00349
|
PSIB0000584
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514450741
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JANDIALA-4
|
PB-02-003-003-001/70
(BALLIAN MANJPUR)
|
2602003000NRG23160620220023563
|
16/06/2022
|
DARSHAN SINGH
|
2602003WL002176
|
DARSHAN SINGH
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514450739
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JANDIALA-4
|
PB-02-003-041-001/434
(MALLIAN)
|
2602003000NRG23160620220023631
|
16/06/2022
|
Amarjit kaur
|
2602003WL002176
|
Amarjit kaur
|
00349
|
PSIB0000584
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514450738
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
21
|
JANDIALA-4
|
PB-02-003-030-001/122
(JANIAN)
|
2602003000NRG23160620220023745
|
16/06/2022
|
AJMER SINGH
|
2602003WL002187
|
AJMER SINGH
|
00349
|
PSIB0021487
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514450758
|
|
AJMER
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JANDIALA-4
|
PB-02-003-030-001/145
(JANIAN)
|
2602003000NRG23160620220023747
|
16/06/2022
|
harjinder kaur
|
2602003WL002187
|
harjinder kaur
|
00349
|
PSIB0021487
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514450757
|
|
Harjinder Kaur
|
BANK OF BARODA(606985)
|
|
23
|
JANDIALA-4
|
PB-02-003-030-001/162
(JANIAN)
|
2602003000NRG23160620220023750
|
16/06/2022
|
pritam kaur
|
2602003WL002187
|
pritam kaur
|
00349
|
PSIB0021487
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514450756
|
|
PREETAM KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
24
|
JANDIALA-4
|
PB-02-003-014-001/65
(CHEENA PATTI)
|
2602003000NRG23160620220023294
|
16/06/2022
|
baldev singh
|
2602003WL002159
|
baldev singh
|
00354
|
PUNB0015110
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514450731
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
JANDIALA-4
|
PB-02-003-003-001/127
(BALLIAN MANJPUR)
|
2602003000NRG23160620220023557
|
16/06/2022
|
BALDEV SINGH
|
2602003WL002176
|
BALDEV SINGH
|
00354
|
PUNB0024210
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514450735
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JANDIALA-4
|
PB-02-003-003-001/170
(BALLIAN MANJPUR)
|
2602003000NRG23160620220023560
|
16/06/2022
|
nirvail singh
|
2602003WL002176
|
nirvail singh
|
00354
|
PUNB0024210
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2514450736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
JANDIALA-4
|
PB-02-003-024-001/213
(GEHRI)
|
2602003000NRG23160620220023570
|
16/06/2022
|
RATAN KAUR
|
2602003WL002176
|
RATAN KAUR
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514450734
|
|
RATTAN KOUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JANDIALA-4
|
PB-02-003-024-001/219
(GEHRI)
|
2602003000NRG23160620220023571
|
16/06/2022
|
RANJIT KAUR
|
2602003WL002176
|
RANJIT KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514450732
|
|
RANJIT KOUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JANDIALA-4
|
PB-02-003-024-001/261
(GEHRI)
|
2602003000NRG23160620220023574
|
16/06/2022
|
beero
|
2602003WL002176
|
beero
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514450733
|
|
BEERO WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JANDIALA-4
|
PB-02-003-030-001/143
(JANIAN)
|
2602003000NRG23160620220023746
|
16/06/2022
|
gurmeet kaur
|
2602003WL002187
|
gurmeet kaur
|
00354
|
PUNB0024210
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514450737
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
31
|
JANDIALA-4
|
PB-02-003-014-001/82
(CHEENA PATTI)
|
2602003000NRG23160620220023303
|
16/06/2022
|
paramjit kaur
|
2602003WL002159
|
paramjit kaur
|
00354
|
PUNB0094200
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514450742
|
|
PARAMJIT KAUR W/O SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
JANDIALA-4
|
PB-02-003-014-001/32
(CHEENA PATTI)
|
2602003000NRG23160620220023285
|
16/06/2022
|
HARDEEP SINGH
|
2602003WL002159
|
HARDEEP SINGH
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514450745
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JANDIALA-4
|
PB-02-003-014-001/43
(CHEENA PATTI)
|
2602003000NRG23160620220023286
|
16/06/2022
|
harjinder kaur
|
2602003WL002159
|
harjinder kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514450752
|
|
HARJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JANDIALA-4
|
PB-02-003-014-001/44
(CHEENA PATTI)
|
2602003000NRG23160620220023287
|
16/06/2022
|
balkar singh
|
2602003WL002159
|
balkar singh
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514450743
|
|
BALKAR SINGH SO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JANDIALA-4
|
PB-02-003-014-001/45
(CHEENA PATTI)
|
2602003000NRG23160620220023288
|
16/06/2022
|
KASHMIR SINGH
|
2602003WL002159
|
KASHMIR SINGH
|
00354
|
PUNB0097810
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514450750
|
|
KASHMIR SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JANDIALA-4
|
PB-02-003-014-001/58
(CHEENA PATTI)
|
2602003000NRG23160620220023291
|
16/06/2022
|
gurmej singh
|
2602003WL002159
|
gurmej singh
|
00354
|
PUNB0097810
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514450753
|
|
GURMEJ SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JANDIALA-4
|
PB-02-003-014-001/61
(CHEENA PATTI)
|
2602003000NRG23160620220023292
|
16/06/2022
|
puran singh
|
2602003WL002159
|
puran singh
|
00354
|
PUNB0097810
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514450754
|
|
PURAN SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JANDIALA-4
|
PB-02-003-014-001/67
(CHEENA PATTI)
|
2602003000NRG23160620220023295
|
16/06/2022
|
kuldeep singh
|
2602003WL002159
|
kuldeep singh
|
00354
|
PUNB0097810
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514450755
|
|
KULDEEP SINGH SO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JANDIALA-4
|
PB-02-003-014-001/69
(CHEENA PATTI)
|
2602003000NRG23160620220023296
|
16/06/2022
|
shamsher singh
|
2602003WL002159
|
shamsher singh
|
00354
|
PUNB0097810
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514450744
|
|
SHAMSHER SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JANDIALA-4
|
PB-02-003-014-001/74
(CHEENA PATTI)
|
2602003000NRG23160620220023299
|
16/06/2022
|
balwinder kaur
|
2602003WL002159
|
balwinder kaur
|
00354
|
PUNB0097810
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514450749
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JANDIALA-4
|
PB-02-003-014-001/76
(CHEENA PATTI)
|
2602003000NRG23160620220023300
|
16/06/2022
|
gurjit kaur
|
2602003WL002159
|
gurjit kaur
|
00354
|
PUNB0097810
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514450747
|
|
GURJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JANDIALA-4
|
PB-02-003-014-001/81
(CHEENA PATTI)
|
2602003000NRG23160620220023302
|
16/06/2022
|
gurmej singh
|
2602003WL002159
|
gurmej singh
|
00354
|
PUNB0097810
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514450751
|
|
GURMEJ SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JANDIALA-4
|
PB-02-003-014-001/83
(CHEENA PATTI)
|
2602003000NRG23160620220023304
|
16/06/2022
|
paramjit kaur
|
2602003WL002159
|
paramjit kaur
|
00354
|
PUNB0097810
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514450748
|
|
PARMJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JANDIALA-4
|
PB-02-003-014-001/84
(CHEENA PATTI)
|
2602003000NRG23160620220023305
|
16/06/2022
|
harjinder kaur
|
2602003WL002159
|
harjinder kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514450746
|
|
HARJINDER KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
45
|
JANDIALA-4
|
PB-02-003-041-001/10
(MALLIAN)
|
2602003000NRG23160620220023616
|
16/06/2022
|
MANJIT KAUR
|
2602003WL002176
|
MANJIT KAUR
|
00354
|
PUNB0524910
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514450727
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
JANDIALA-4
|
PB-02-003-030-001/43
(JANIAN)
|
2602003000NRG23160620220023772
|
16/06/2022
|
gurdial singh
|
2602003WL002187
|
gurdial singh
|
00415
|
SBIN0010738
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514450718
|
|
MR DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JANDIALA-4
|
PB-02-003-030-001/98
(JANIAN)
|
2602003000NRG23160620220023775
|
16/06/2022
|
KASHMIR KAUR
|
2602003WL002187
|
KASHMIR KAUR
|
00415
|
SBIN0010738
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514450765
|
|
KASHMIR KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
JANDIALA-4
|
PB-02-003-024-001/342
(GEHRI)
|
2602003000NRG23160620220023580
|
16/06/2022
|
JOGINDER KAUR
|
2602003WL002176
|
JOGINDER KAUR
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514450764
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|