|
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)
|
2602003000NRG23170520220007216
|
17/05/2022
|
balkar singh
|
2602003WL000771
|
balkar singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586934514
|
|
BALKAR SINGH S O GHASEETA SINGH
|
CANARA BANK(508532)
|
|
2
|
JANDIALA-4
|
PB-02-003-005-001/256
(BANDALA)
|
2602003000NRG23160520220006723
|
17/05/2022
|
balbir kaur
|
2602003WL000731
|
balbir kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586934511
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
3
|
JANDIALA-4
|
PB-02-003-005-001/261
(BANDALA)
|
2602003000NRG23160520220006724
|
17/05/2022
|
sajan singh
|
2602003WL000731
|
sajan singh
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586934512
|
|
SAJAN SINGH
|
CANARA BANK(508532)
|
|
4
|
JANDIALA-4
|
PB-02-003-005-001/265
(BANDALA)
|
2602003000NRG23160520220006725
|
17/05/2022
|
ginder kaur
|
2602003WL000731
|
ginder kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586934513
|
|
GINDER KAUR W O SAWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-060-001/54
(PATTI GOPI KI)
|
2602003000NRG23170520220007218
|
17/05/2022
|
beer singh
|
2602003WL000771
|
beer singh
|
00152
|
HDFC0004488
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586934516
|
|
BEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
JANDIALA-4
|
PB-02-003-011-001/1
(CHAJJALWANDI)
|
2602003000NRG23170520220007110
|
17/05/2022
|
BIRA SINGH
|
2602003WL000764
|
BIRA SINGH
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934518
|
|
BIRA SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JANDIALA-4
|
PB-02-003-011-001/256
(CHAJJALWANDI)
|
2602003000NRG23170520220007117
|
17/05/2022
|
sarabjeet kaur
|
2602003WL000764
|
sarabjeet kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586934496
|
|
SARABJIT KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JANDIALA-4
|
PB-02-003-011-001/275
(CHAJJALWANDI)
|
2602003000NRG23170520220007119
|
17/05/2022
|
harbans singh
|
2602003WL000764
|
harbans singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934494
|
|
HARBANSH SINGH S/O GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JANDIALA-4
|
PB-02-003-011-001/287
(CHAJJALWANDI)
|
2602003000NRG23170520220007120
|
17/05/2022
|
kartar singh
|
2602003WL000764
|
kartar singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934497
|
|
KARTAR SINGH SO ATAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JANDIALA-4
|
PB-02-003-011-001/303
(CHAJJALWANDI)
|
2602003000NRG23170520220007122
|
17/05/2022
|
KULWANT KAUR
|
2602003WL000764
|
KULWANT KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934495
|
|
KALWANT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JANDIALA-4
|
PB-02-003-011-001/305
(CHAJJALWANDI)
|
2602003000NRG23170520220007123
|
17/05/2022
|
SURJIT KAUR
|
2602003WL000764
|
SURJIT KAUR
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586934504
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JANDIALA-4
|
PB-02-003-011-001/319
(CHAJJALWANDI)
|
2602003000NRG23170520220007124
|
17/05/2022
|
inderjit singh
|
2602003WL000764
|
inderjit singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934508
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JANDIALA-4
|
PB-02-003-011-001/320
(CHAJJALWANDI)
|
2602003000NRG23170520220007125
|
17/05/2022
|
gurmej singh
|
2602003WL000764
|
gurmej singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934509
|
|
MR GURMEJ SINGH SO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JANDIALA-4
|
PB-02-003-011-001/3213
(CHAJJALWANDI)
|
2602003000NRG23170520220007127
|
17/05/2022
|
rajwant kaur
|
2602003WL000764
|
rajwant kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934517
|
|
RAJWANT KAUR WOJATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JANDIALA-4
|
PB-02-003-011-001/322
(CHAJJALWANDI)
|
2602003000NRG23170520220007129
|
17/05/2022
|
davinder kaur
|
2602003WL000764
|
davinder kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934519
|
|
DAVINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JANDIALA-4
|
PB-02-003-011-001/3221
(CHAJJALWANDI)
|
2602003000NRG23170520220007130
|
17/05/2022
|
jasbir kaur
|
2602003WL000764
|
jasbir kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586934503
|
|
JASBIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JANDIALA-4
|
PB-02-003-011-001/324
(CHAJJALWANDI)
|
2602003000NRG23170520220007133
|
17/05/2022
|
charan kaur
|
2602003WL000764
|
charan kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586934520
|
|
CHARAN KAUR S/O.DALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
18
|
JANDIALA-4
|
PB-02-003-011-001/327
(CHAJJALWANDI)
|
2602003000NRG23170520220007134
|
17/05/2022
|
jagir kaur
|
2602003WL000764
|
jagir kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934500
|
|
JAGIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JANDIALA-4
|
PB-02-003-011-001/330
(CHAJJALWANDI)
|
2602003000NRG23170520220007138
|
17/05/2022
|
gyan kaur
|
2602003WL000764
|
gyan kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586934505
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JANDIALA-4
|
PB-02-003-011-001/331
(CHAJJALWANDI)
|
2602003000NRG23170520220007139
|
17/05/2022
|
harpreet kaur
|
2602003WL000764
|
harpreet kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934501
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JANDIALA-4
|
PB-02-003-011-001/334
(CHAJJALWANDI)
|
2602003000NRG23170520220007140
|
17/05/2022
|
rajwinder kaur
|
2602003WL000764
|
rajwinder kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934499
|
|
RAJWINDER KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JANDIALA-4
|
PB-02-003-011-001/336
(CHAJJALWANDI)
|
2602003000NRG23170520220007142
|
17/05/2022
|
charanjit kaur
|
2602003WL000764
|
charanjit kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934507
|
|
CHARANJIT KAUR WO KASMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JANDIALA-4
|
PB-02-003-011-001/341
(CHAJJALWANDI)
|
2602003000NRG23170520220007144
|
17/05/2022
|
shinder kaur
|
2602003WL000764
|
shinder kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586934506
|
|
SHINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JANDIALA-4
|
PB-02-003-011-001/353
(CHAJJALWANDI)
|
2602003000NRG23170520220007146
|
17/05/2022
|
HARJINDER KAUR
|
2602003WL000764
|
HARJINDER KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934502
|
|
HARJINDER KAUR W/O JAMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JANDIALA-4
|
PB-02-003-011-001/387
(CHAJJALWANDI)
|
2602003000NRG23170520220007148
|
17/05/2022
|
sarabjit kaur
|
2602003WL000764
|
sarabjit kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934498
|
|
SARBJEET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JANDIALA-4
|
PB-02-003-011-001/41
(CHAJJALWANDI)
|
2602003000NRG23170520220007149
|
17/05/2022
|
Sawinder Kaur
|
2602003WL000764
|
Sawinder Kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934510
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
27
|
JANDIALA-4
|
PB-02-003-011-001/257
(CHAJJALWANDI)
|
2602003000NRG23170520220007118
|
17/05/2022
|
sucha singh
|
2602003WL000764
|
sucha singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586934515
|
|
SUCCHA SINGH S/O LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43992
|
43992
|
|
|
|
|
|
|
|