|
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-02-003-009-001/60
(BHAINI BADESAN)
|
2602003000NRG23220320230198976
|
22/03/2023
|
BALKAR SINGH
|
2602003WL019555
|
BALKAR SINGH
|
00349
|
PSIB0021025
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048145
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
JANDIALA-4
|
PB-02-003-009-001/60
(BHAINI BADESAN)
|
2602003000NRG23220320230198977
|
22/03/2023
|
BALWINDER KAUR
|
2602003WL019555
|
BALWINDER KAUR
|
00349
|
PSIB0021025
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048165
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
JANDIALA-4
|
PB-02-003-009-001/75
(BHAINI BADESAN)
|
2602003000NRG23220320230198978
|
22/03/2023
|
baljeer kaur
|
2602003WL019555
|
baljeer kaur
|
00349
|
PSIB0021025
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048147
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
JANDIALA-4
|
PB-02-003-009-001/83
(BHAINI BADESAN)
|
2602003000NRG23220320230198979
|
22/03/2023
|
gurbej singh
|
2602003WL019555
|
gurbej singh
|
00349
|
PSIB0021025
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048146
|
|
Mr. GURBHEJ SINGH
|
INDIAN BANK(607105)
|
|
5
|
JANDIALA-4
|
PB-02-003-011-001/286
(CHAJJALWANDI)
|
2602003000NRG23220320230198980
|
22/03/2023
|
sukhdev singh
|
2602003WL019555
|
sukhdev singh
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048153
|
|
SUKHDEV SINGH S/O BIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JANDIALA-4
|
PB-02-003-011-001/293
(CHAJJALWANDI)
|
2602003000NRG23220320230198981
|
22/03/2023
|
dara singh
|
2602003WL019555
|
dara singh
|
00349
|
PSIB0021025
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048162
|
|
DARA SINGH SO GHSHITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JANDIALA-4
|
PB-02-003-011-001/343
(CHAJJALWANDI)
|
2602003000NRG23220320230198982
|
22/03/2023
|
gurdeep kaur
|
2602003WL019555
|
gurdeep kaur
|
00349
|
PSIB0021025
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0278048179
|
|
GURDEEP KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JANDIALA-4
|
PB-02-003-011-001/352
(CHAJJALWANDI)
|
2602003000NRG23220320230198983
|
22/03/2023
|
NIRMAL KAUR
|
2602003WL019555
|
NIRMAL KAUR
|
00349
|
PSIB0021025
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0278048151
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JANDIALA-4
|
PB-02-003-011-001/352
(CHAJJALWANDI)
|
2602003000NRG23220320230198984
|
22/03/2023
|
NIRMAL KAUR
|
2602003WL019555
|
NIRMAL KAUR
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048152
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JANDIALA-4
|
PB-02-003-011-001/362
(CHAJJALWANDI)
|
2602003000NRG23220320230198985
|
22/03/2023
|
PYARA SINGH
|
2602003WL019555
|
PYARA SINGH
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048176
|
|
PIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JANDIALA-4
|
PB-02-003-011-001/363
(CHAJJALWANDI)
|
2602003000NRG23220320230198986
|
22/03/2023
|
RANJIT KAUR
|
2602003WL019555
|
RANJIT KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048181
|
|
RANJIT KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JANDIALA-4
|
PB-02-003-011-001/363
(CHAJJALWANDI)
|
2602003000NRG23220320230198987
|
22/03/2023
|
RANJIT KAUR
|
2602003WL019555
|
RANJIT KAUR
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048180
|
|
RANJIT KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JANDIALA-4
|
PB-02-003-011-001/364
(CHAJJALWANDI)
|
2602003000NRG23220320230198988
|
22/03/2023
|
Gurmeet kaur
|
2602003WL019555
|
Gurmeet kaur
|
00349
|
PSIB0021025
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048149
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JANDIALA-4
|
PB-02-003-011-001/364
(CHAJJALWANDI)
|
2602003000NRG23220320230198989
|
22/03/2023
|
Gurmeet kaur
|
2602003WL019555
|
Gurmeet kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048150
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JANDIALA-4
|
PB-02-003-011-001/38
(CHAJJALWANDI)
|
2602003000NRG23220320230198990
|
22/03/2023
|
Mukhtar Singh
|
2602003WL019555
|
Mukhtar Singh
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048163
|
|
MUKHTAR SINGH S/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JANDIALA-4
|
PB-02-003-011-001/387
(CHAJJALWANDI)
|
2602003000NRG23220320230198991
|
22/03/2023
|
sarabjit kaur
|
2602003WL019555
|
sarabjit kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048178
|
|
SARBJEET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JANDIALA-4
|
PB-02-003-011-001/387
(CHAJJALWANDI)
|
2602003000NRG23220320230198992
|
22/03/2023
|
sarabjit kaur
|
2602003WL019555
|
sarabjit kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048177
|
|
SARBJEET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JANDIALA-4
|
PB-02-003-011-001/41
(CHAJJALWANDI)
|
2602003000NRG23220320230198993
|
22/03/2023
|
Sawinder Kaur
|
2602003WL019555
|
Sawinder Kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048175
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JANDIALA-4
|
PB-02-003-011-001/41
(CHAJJALWANDI)
|
2602003000NRG23220320230198994
|
22/03/2023
|
Sawinder Kaur
|
2602003WL019555
|
Sawinder Kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048174
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JANDIALA-4
|
PB-02-003-011-001/433
(CHAJJALWANDI)
|
2602003000NRG23220320230198995
|
22/03/2023
|
Ranjit kaur
|
2602003WL019555
|
Ranjit kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048159
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JANDIALA-4
|
PB-02-003-011-001/433
(CHAJJALWANDI)
|
2602003000NRG23220320230198996
|
22/03/2023
|
Ranjit kaur
|
2602003WL019555
|
Ranjit kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048161
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JANDIALA-4
|
PB-02-003-011-001/455
(CHAJJALWANDI)
|
2602003000NRG23220320230198999
|
22/03/2023
|
SURJIT KAUR
|
2602003WL019555
|
SURJIT KAUR
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048160
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
JANDIALA-4
|
PB-02-003-011-001/455
(CHAJJALWANDI)
|
2602003000NRG23220320230199000
|
22/03/2023
|
SURJIT KAUR
|
2602003WL019555
|
SURJIT KAUR
|
00349
|
PSIB0021025
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278048164
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
JANDIALA-4
|
PB-02-003-011-001/460
(CHAJJALWANDI)
|
2602003000NRG23220320230199001
|
22/03/2023
|
Raj kaur
|
2602003WL019555
|
Raj kaur
|
00349
|
PSIB0021025
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278048166
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JANDIALA-4
|
PB-02-003-011-001/469
(CHAJJALWANDI)
|
2602003000NRG23220320230199002
|
22/03/2023
|
mandeep kaur
|
2602003WL019555
|
mandeep kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048148
|
|
MANDEEP KAUR W/O.KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JANDIALA-4
|
PB-02-003-011-001/517
(CHAJJALWANDI)
|
2602003000NRG23220320230199009
|
22/03/2023
|
KASHMIR KAUR
|
2602003WL019555
|
KASHMIR KAUR
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048155
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
JANDIALA-4
|
PB-02-003-011-001/517
(CHAJJALWANDI)
|
2602003000NRG23220320230199010
|
22/03/2023
|
KASHMIR KAUR
|
2602003WL019555
|
KASHMIR KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278048156
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
JANDIALA-4
|
PB-02-003-011-001/521
(CHAJJALWANDI)
|
2602003000NRG23220320230199011
|
22/03/2023
|
Raj Kaur
|
2602003WL019555
|
Raj Kaur
|
00349
|
PSIB0021025
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278048154
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
JANDIALA-4
|
PB-02-003-011-001/74
(CHAJJALWANDI)
|
2602003000NRG23220320230199014
|
22/03/2023
|
Veer Kaur
|
2602003WL019555
|
Veer Kaur
|
00349
|
PSIB0021025
|
1974
|
1974
|
Processed
|
29/03/2023
|
|
0278048157
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JANDIALA-4
|
PB-02-003-011-001/74
(CHAJJALWANDI)
|
2602003000NRG23220320230199015
|
22/03/2023
|
Veer Kaur
|
2602003WL019555
|
Veer Kaur
|
00349
|
PSIB0021025
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278048158
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
31
|
JANDIALA-4
|
PB-02-003-011-001/443
(CHAJJALWANDI)
|
2602003000NRG23220320230198998
|
22/03/2023
|
DALJIT KAUR
|
2602003WL019555
|
DALJIT KAUR
|
00415
|
SBIN0003530
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278048169
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JANDIALA-4
|
PB-02-003-011-001/474
(CHAJJALWANDI)
|
2602003000NRG23220320230199003
|
22/03/2023
|
MALKEET KAUR
|
2602003WL019555
|
MALKEET KAUR
|
00415
|
SBIN0003530
|
564
|
564
|
Processed
|
30/03/2023
|
|
0278048167
|
|
MRS MALKEET KAUR WO JARMANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JANDIALA-4
|
PB-02-003-011-001/476
(CHAJJALWANDI)
|
2602003000NRG23220320230199004
|
22/03/2023
|
BALJIT KAUR
|
2602003WL019555
|
BALJIT KAUR
|
00415
|
SBIN0003530
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278048170
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JANDIALA-4
|
PB-02-003-011-001/476
(CHAJJALWANDI)
|
2602003000NRG23220320230199005
|
22/03/2023
|
BALJIT KAUR
|
2602003WL019555
|
BALJIT KAUR
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0278048171
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JANDIALA-4
|
PB-02-003-011-001/494
(CHAJJALWANDI)
|
2602003000NRG23220320230199007
|
22/03/2023
|
pooja
|
2602003WL019555
|
pooja
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278048168
|
|
MR POOJA DO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JANDIALA-4
|
PB-02-003-011-001/69
(CHAJJALWANDI)
|
2602003000NRG23220320230199012
|
22/03/2023
|
Rajwinder Kaur
|
2602003WL019555
|
Rajwinder Kaur
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278048172
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JANDIALA-4
|
PB-02-003-011-001/69
(CHAJJALWANDI)
|
2602003000NRG23220320230199013
|
22/03/2023
|
Rajwinder Kaur
|
2602003WL019555
|
Rajwinder Kaur
|
00415
|
SBIN0003530
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0278048173
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47094
|
47094
|
|
|
|
|
|
|
|