|
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-02-003-020-001/141
(DHEEREKOT)
|
2602003000NRG23170920220091152
|
17/09/2022
|
gurmit kaur
|
2602003WL008388
|
gurmit kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111700
|
|
GURMIT KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
JANDIALA-4
|
PB-02-003-020-001/149
(DHEEREKOT)
|
2602003000NRG23170920220091153
|
17/09/2022
|
partap singh
|
2602003WL008388
|
partap singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111702
|
|
PARTAP SINGH SO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
JANDIALA-4
|
PB-02-003-020-001/164
(DHEEREKOT)
|
2602003000NRG23170920220091154
|
17/09/2022
|
daljit singh
|
2602003WL008388
|
daljit singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111704
|
|
Mr. DALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JANDIALA-4
|
PB-02-003-020-001/19
(DHEEREKOT)
|
2602003000NRG23170920220091164
|
17/09/2022
|
HARJIT KAUR
|
2602003WL008388
|
HARJIT KAUR
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872111703
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-075-001/43
(TIMOWAL)
|
2602003000NRG23170920220091165
|
17/09/2022
|
kashmir kaur
|
2602003WL008389
|
kashmir kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111697
|
|
KASHMIR KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JANDIALA-4
|
PB-02-003-075-001/43
(TIMOWAL)
|
2602003000NRG23170920220091166
|
17/09/2022
|
kashmir kaur
|
2602003WL008389
|
kashmir kaur
|
00349
|
PSIB0021025
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872111698
|
|
KASHMIR KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
JANDIALA-4
|
PB-02-003-020-001/13
(DHEEREKOT)
|
2602003000NRG23170920220091151
|
17/09/2022
|
RAWAL SINGH
|
2602003WL008388
|
RAWAL SINGH
|
00354
|
PUNB0022600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111696
|
|
RAVAIL SINGH S/OAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
JANDIALA-4
|
PB-02-003-075-001/60
(TIMOWAL)
|
2602003000NRG23170920220091173
|
17/09/2022
|
lakhwinder kaur
|
2602003WL008389
|
lakhwinder kaur
|
00354
|
PUNB0153710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111695
|
|
LAKHWINDER KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JANDIALA-4
|
PB-02-003-075-001/60
(TIMOWAL)
|
2602003000NRG23170920220091174
|
17/09/2022
|
lakhwinder kaur
|
2602003WL008389
|
lakhwinder kaur
|
00354
|
PUNB0153710
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872111699
|
|
LAKHWINDER KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
JANDIALA-4
|
PB-02-003-075-001/68
(TIMOWAL)
|
2602003000NRG23170920220091175
|
17/09/2022
|
manjit kaur
|
2602003WL008389
|
manjit kaur
|
00415
|
SBIN0003530
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872111705
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
JANDIALA-4
|
PB-02-003-075-001/68
(TIMOWAL)
|
2602003000NRG23170920220091176
|
17/09/2022
|
manjit kaur
|
2602003WL008389
|
manjit kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111706
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
JANDIALA-4
|
PB-02-003-020-001/166
(DHEEREKOT)
|
2602003000NRG23170920220091155
|
17/09/2022
|
Jagir singh
|
2602003WL008388
|
Jagir singh
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111701
|
|
JAGIR SINGH S O NAZAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|