|
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-02-003-020-001/172
(DHEEREKOT)
|
2602003000NRG23190420220000861
|
20/04/2022
|
baldev singh
|
2602003WL000141
|
baldev singh
|
00078
|
CNRB0002100
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173986721
|
|
baldevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-020-001/139
(DHEEREKOT)
|
2602003000NRG23190420220000869
|
20/04/2022
|
surta singh
|
2602003WL000143
|
surta singh
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173986720
|
|
surtasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-078-001/333
(VADALI DOGRAN)
|
2602003000NRG23200420220001080
|
20/04/2022
|
kawal singh
|
2602003WL000163
|
kawal singh
|
00177
|
IOBA0002124
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986722
|
|
kawalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-078-001/221
(VADALI DOGRAN)
|
2602003000NRG23200420220001072
|
20/04/2022
|
BALWANT SINGH
|
2602003WL000163
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986733
|
|
BALWANTSINGH
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-078-001/320
(VADALI DOGRAN)
|
2602003000NRG23200420220001074
|
20/04/2022
|
surjit singh
|
2602003WL000163
|
surjit singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986731
|
|
surjitsingh
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-078-001/324
(VADALI DOGRAN)
|
2602003000NRG23200420220001075
|
20/04/2022
|
suba singh
|
2602003WL000163
|
suba singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986728
|
|
subasingh
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-078-001/326
(VADALI DOGRAN)
|
2602003000NRG23200420220001076
|
20/04/2022
|
mehain singh
|
2602003WL000163
|
mehain singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986729
|
|
mehainsingh
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-078-001/334
(VADALI DOGRAN)
|
2602003000NRG23200420220001081
|
20/04/2022
|
salwinder kaur
|
2602003WL000163
|
salwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986732
|
|
salwinderkaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-078-001/337
(VADALI DOGRAN)
|
2602003000NRG23200420220001082
|
20/04/2022
|
SARWAN SINGH
|
2602003WL000163
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986730
|
|
SARWANSINGH
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-078-001/338
(VADALI DOGRAN)
|
2602003000NRG23200420220001083
|
20/04/2022
|
RANDHIR SINGH
|
2602003WL000163
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986734
|
|
RANDHIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
JANDIALA-4
|
PB-02-003-051-001/129
(NAGAL DIYAL SINGH)
|
2602003000NRG23200420220001065
|
20/04/2022
|
Gurmeet kaur
|
2602003WL000162
|
Gurmeet kaur
|
00354
|
PUNB0097810
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1173986723
|
|
Gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
JANDIALA-4
|
PB-02-003-078-001/170
(VADALI DOGRAN)
|
2602003000NRG23200420220001070
|
20/04/2022
|
Harjit Singh
|
2602003WL000163
|
Harjit Singh
|
00354
|
PUNB0524910
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986724
|
|
HarjitSingh
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-078-001/212
(VADALI DOGRAN)
|
2602003000NRG23200420220001071
|
20/04/2022
|
mangal singh
|
2602003WL000163
|
mangal singh
|
00354
|
PUNB0524910
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986725
|
|
mangalsingh
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-078-001/329
(VADALI DOGRAN)
|
2602003000NRG23200420220001077
|
20/04/2022
|
daljit kaur
|
2602003WL000163
|
daljit kaur
|
00354
|
PUNB0524910
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986727
|
|
daljitkaur
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-078-001/330
(VADALI DOGRAN)
|
2602003000NRG23200420220001078
|
20/04/2022
|
KULDEEP SINGH
|
2602003WL000163
|
KULDEEP SINGH
|
00354
|
PUNB0524910
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173986726
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
JANDIALA-4
|
PB-02-003-078-001/270
(VADALI DOGRAN)
|
2602003000NRG23200420220001073
|
20/04/2022
|
MANDEEP KAUR
|
2602003WL000163
|
MANDEEP KAUR
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986735
|
|
MRS MANDEEP KAUR
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-078-001/331
(VADALI DOGRAN)
|
2602003000NRG23200420220001079
|
20/04/2022
|
PARMINDER SINGH
|
2602003WL000163
|
PARMINDER SINGH
|
00415
|
SBIN0010738
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173986736
|
|
MASTER PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
JANDIALA-4
|
PB-02-003-051-001/129
(NAGAL DIYAL SINGH)
|
2602003000NRG23200420220001066
|
20/04/2022
|
Manjit Kaur
|
2602003WL000162
|
Manjit Kaur
|
00555
|
YESB0000351
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173986737
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|