|
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-02-003-054-001/86
(NAWA KOT)
|
2602003000NRG23210620220027786
|
21/06/2022
|
BALWINDER KAUR
|
2602003WL002500
|
BALWINDER KAUR
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364829
|
|
BALWINDERKAUR
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-062-001/144
(RAIPUR KALAN)
|
2602003000NRG23210620220027809
|
21/06/2022
|
Beer kaur
|
2602003WL002502
|
Beer kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364791
|
|
Beerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-054-001/44
(NAWA KOT)
|
2602003000NRG23210620220027781
|
21/06/2022
|
lovepreet singh
|
2602003WL002500
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364812
|
|
lovepreetsingh
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-061-001/390
(QILA JIWAN SINGH)
|
2602003000NRG23210620220027789
|
21/06/2022
|
GURVINDER KAUR
|
2602003WL002501
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364809
|
|
GURVINDERKAUR
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-061-001/648
(QILA JIWAN SINGH)
|
2602003000NRG23210620220027799
|
21/06/2022
|
tasber singh
|
2602003WL002501
|
tasber singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364810
|
|
tasbersingh
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-061-001/650
(QILA JIWAN SINGH)
|
2602003000NRG23210620220027800
|
21/06/2022
|
DALBER KAUR
|
2602003WL002501
|
DALBER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364811
|
|
DALBERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
JANDIALA-4
|
PB-02-003-061-001/651
(QILA JIWAN SINGH)
|
2602003000NRG23210620220027801
|
21/06/2022
|
KULDeep kaur
|
2602003WL002501
|
KULDeep kaur
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364828
|
|
KULDeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
JANDIALA-4
|
PB-02-003-023-001/14
(GADLI)
|
2602003000NRG23210620220028096
|
21/06/2022
|
MANGAL SINGH
|
2602003WL002524
|
MANGAL SINGH
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364792
|
|
MANGALSINGH
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-054-001/62-A
(NAWA KOT)
|
2602003000NRG23210620220027784
|
21/06/2022
|
Rajwinder Kaur
|
2602003WL002500
|
Rajwinder Kaur
|
00354
|
PUNB0024210
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487364827
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
JANDIALA-4
|
PB-02-003-062-001/101
(RAIPUR KALAN)
|
2602003000NRG23210620220027804
|
21/06/2022
|
gurdip kaur
|
2602003WL002502
|
gurdip kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364798
|
|
gurdipkaur
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-062-001/126
(RAIPUR KALAN)
|
2602003000NRG23210620220027807
|
21/06/2022
|
jasbir kaur
|
2602003WL002502
|
jasbir kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487364793
|
|
jasbirkaur
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-062-001/154
(RAIPUR KALAN)
|
2602003000NRG23210620220027811
|
21/06/2022
|
sarbjit kaur
|
2602003WL002502
|
sarbjit kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364802
|
|
sarbjitkaur
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-062-001/156
(RAIPUR KALAN)
|
2602003000NRG23210620220027812
|
21/06/2022
|
lakhwinder kaur
|
2602003WL002502
|
lakhwinder kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487364801
|
|
lakhwinderkaur
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-062-001/157
(RAIPUR KALAN)
|
2602003000NRG23210620220027813
|
21/06/2022
|
CHARN KAUR
|
2602003WL002502
|
CHARN KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364799
|
|
CHARNKAUR
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-062-001/159
(RAIPUR KALAN)
|
2602003000NRG23210620220027814
|
21/06/2022
|
jagdeep singh
|
2602003WL002502
|
jagdeep singh
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487364800
|
|
jagdeepsingh
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-062-001/5
(RAIPUR KALAN)
|
2602003000NRG23210620220027817
|
21/06/2022
|
BACHANI
|
2602003WL002502
|
BACHANI
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364796
|
|
BACHANI
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-062-001/77
(RAIPUR KALAN)
|
2602003000NRG23210620220027818
|
21/06/2022
|
KASHMIR KAUR
|
2602003WL002502
|
KASHMIR KAUR
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364825
|
|
KASHMIRKAUR
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-062-001/78
(RAIPUR KALAN)
|
2602003000NRG23210620220027819
|
21/06/2022
|
KULWINDER KAUR
|
2602003WL002502
|
KULWINDER KAUR
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364797
|
|
KULWINDERKAUR
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-062-001/82
(RAIPUR KALAN)
|
2602003000NRG23210620220027820
|
21/06/2022
|
NINDER KAUR
|
2602003WL002502
|
NINDER KAUR
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364826
|
|
NINDERKAUR
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-062-001/93
(RAIPUR KALAN)
|
2602003000NRG23210620220027821
|
21/06/2022
|
harjit kaur
|
2602003WL002502
|
harjit kaur
|
00354
|
PUNB0094200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487364795
|
|
harjitkaur
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-062-001/99
(RAIPUR KALAN)
|
2602003000NRG23210620220027822
|
21/06/2022
|
rajwinder singh
|
2602003WL002502
|
rajwinder singh
|
00354
|
PUNB0094200
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364794
|
|
rajwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
22
|
JANDIALA-4
|
PB-02-003-055-001/358
(NAWA PIND)
|
2602003000NRG23210620220027823
|
21/06/2022
|
komalpreet kaur
|
2602003WL002503
|
komalpreet kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364803
|
|
komalpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
JANDIALA-4
|
PB-02-003-061-001/610
(QILA JIWAN SINGH)
|
2602003000NRG23210620220027794
|
21/06/2022
|
GURMEET KAUR
|
2602003WL002501
|
GURMEET KAUR
|
00354
|
PUNB0524910
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364804
|
|
GURMEETKAUR
|
()
|
|
24
|
JANDIALA-4
|
PB-02-003-061-001/625
(QILA JIWAN SINGH)
|
2602003000NRG23210620220027797
|
21/06/2022
|
BHAJAN KAUR
|
2602003WL002501
|
BHAJAN KAUR
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364824
|
|
BHAJANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
25
|
JANDIALA-4
|
PB-02-003-062-001/111
(RAIPUR KALAN)
|
2602003000NRG23210620220027805
|
21/06/2022
|
sarwan singh
|
2602003WL002502
|
sarwan singh
|
00354
|
PUNB0HGB001
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2487364808
|
No Such Account
|
|
|
|
26
|
JANDIALA-4
|
PB-02-003-062-001/12
(RAIPUR KALAN)
|
2602003000NRG23210620220027806
|
21/06/2022
|
NINDER KAUR
|
2602003WL002502
|
NINDER KAUR
|
00354
|
PUNB0HGB001
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2487364806
|
No Such Account
|
|
|
|
27
|
JANDIALA-4
|
PB-02-003-062-001/13
(RAIPUR KALAN)
|
2602003000NRG23210620220027808
|
21/06/2022
|
NARINDER KAUR
|
2602003WL002502
|
NARINDER KAUR
|
00354
|
PUNB0HGB001
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2487364807
|
No Such Account
|
|
|
|
28
|
JANDIALA-4
|
PB-02-003-062-001/15
(RAIPUR KALAN)
|
2602003000NRG23210620220027810
|
21/06/2022
|
TARSEM SINGH
|
2602003WL002502
|
TARSEM SINGH
|
00354
|
PUNB0HGB001
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2487364823
|
No Such Account
|
|
|
|
29
|
JANDIALA-4
|
PB-02-003-062-001/193
(RAIPUR KALAN)
|
2602003000NRG23210620220027815
|
21/06/2022
|
kuldip kaur
|
2602003WL002502
|
kuldip kaur
|
00354
|
PUNB0HGB001
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2487364805
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
30
|
JANDIALA-4
|
PB-02-003-061-001/315
(QILA JIWAN SINGH)
|
2602003000NRG23210620220027788
|
21/06/2022
|
RAVAIL SINGH
|
2602003WL002501
|
RAVAIL SINGH
|
00415
|
SBIN0011896
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364813
|
|
RAVEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
JANDIALA-4
|
PB-02-003-061-001/418
(QILA JIWAN SINGH)
|
2602003000NRG23210620220027790
|
21/06/2022
|
BALJIT KAUR
|
2602003WL002501
|
BALJIT KAUR
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364822
|
|
MRS BALJIT KAUR
|
()
|
|
32
|
JANDIALA-4
|
PB-02-003-061-001/573
(QILA JIWAN SINGH)
|
2602003000NRG23210620220027792
|
21/06/2022
|
manpreet kaur
|
2602003WL002501
|
manpreet kaur
|
00415
|
SBIN0050309
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364818
|
|
MRS MANPREET KAUR
|
()
|
|
33
|
JANDIALA-4
|
PB-02-003-061-001/618
(QILA JIWAN SINGH)
|
2602003000NRG23210620220027795
|
21/06/2022
|
SAVINDER kaur
|
2602003WL002501
|
SAVINDER kaur
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364821
|
|
MRS SAWINDER KAUR
|
()
|
|
34
|
JANDIALA-4
|
PB-02-003-061-001/623
(QILA JIWAN SINGH)
|
2602003000NRG23210620220027796
|
21/06/2022
|
BALWINDER KAUR
|
2602003WL002501
|
BALWINDER KAUR
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364820
|
|
MRS BALWINDER KAUR
|
()
|
|
35
|
JANDIALA-4
|
PB-02-003-061-001/631
(QILA JIWAN SINGH)
|
2602003000NRG23210620220027798
|
21/06/2022
|
MANJIT KAUR
|
2602003WL002501
|
MANJIT KAUR
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364819
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
36
|
JANDIALA-4
|
PB-02-003-054-001/31-A
(NAWA KOT)
|
2602003000NRG23210620220027778
|
21/06/2022
|
MUKHTAR SINGH
|
2602003WL002500
|
MUKHTAR SINGH
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487364814
|
|
MUKHTAR SINGH
|
()
|
|
37
|
JANDIALA-4
|
PB-02-003-054-001/34-A
(NAWA KOT)
|
2602003000NRG23210620220027779
|
21/06/2022
|
HARJINDER KAUR
|
2602003WL002500
|
HARJINDER KAUR
|
00462
|
UCBA0002927
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364817
|
|
HARJINDER KAUR
|
()
|
|
38
|
JANDIALA-4
|
PB-02-003-054-001/58-A
(NAWA KOT)
|
2602003000NRG23210620220027783
|
21/06/2022
|
Raj Kaur
|
2602003WL002500
|
Raj Kaur
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487364816
|
|
RAJ KAUR
|
()
|
|
39
|
JANDIALA-4
|
PB-02-003-054-001/80
(NAWA KOT)
|
2602003000NRG23210620220027785
|
21/06/2022
|
sawinder kaur
|
2602003WL002500
|
sawinder kaur
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487364815
|
|
SAWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|