|
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-02-003-030-001/133
(JANIAN)
|
2602003000NRG23210920220095176
|
22/09/2022
|
ranjit singh
|
2602003WL008832
|
ranjit singh
|
00152
|
HDFC0003320
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938450372
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-075-001/166
(TIMOWAL)
|
2602003000NRG23220920220096975
|
22/09/2022
|
JASBIR KAUR
|
2602003WL009022
|
JASBIR KAUR
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450369
|
|
JASBIR KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
JANDIALA-4
|
PB-02-003-075-001/209
(TIMOWAL)
|
2602003000NRG23220920220096976
|
22/09/2022
|
rajwinder kaur
|
2602003WL009022
|
rajwinder kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450367
|
|
RAJWINDER KAUR W/O HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
JANDIALA-4
|
PB-02-003-075-001/210
(TIMOWAL)
|
2602003000NRG23220920220096977
|
22/09/2022
|
ramandeep kaur
|
2602003WL009022
|
ramandeep kaur
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450370
|
|
RAMANDEEP KAUR JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-030-001/69
(JANIAN)
|
2602003000NRG23210920220095185
|
22/09/2022
|
Manpreet kaur
|
2602003WL008832
|
Manpreet kaur
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938450371
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
JANDIALA-4
|
PB-02-003-072-001/105
(TARAGARH)
|
2602003000NRG23220920220096753
|
22/09/2022
|
bhajan singh
|
2602003WL008999
|
bhajan singh
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450363
|
|
HARBHAJAN SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JANDIALA-4
|
PB-02-003-072-001/11-A
(TARAGARH)
|
2602003000NRG23220920220096754
|
22/09/2022
|
KARNAIL SINGH
|
2602003WL008999
|
KARNAIL SINGH
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450362
|
|
KARNAIL SINGH SO SAUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
JANDIALA-4
|
PB-02-003-022-001/103
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23220920220096231
|
22/09/2022
|
RAJ KAUR
|
2602003WL008943
|
RAJ KAUR
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938450366
|
|
RAJ KAUR W/O PIARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
9
|
JANDIALA-4
|
PB-02-003-022-001/151
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23220920220096232
|
22/09/2022
|
ajaib singh
|
2602003WL008943
|
ajaib singh
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938450365
|
|
AJAIB SINGH S/O KEHRU SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
10
|
JANDIALA-4
|
PB-02-003-022-001/293
(FATEHPUR RAJPUTTAN)
|
2602003000NRG23220920220096235
|
22/09/2022
|
dalbir kaur
|
2602003WL008943
|
dalbir kaur
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938450364
|
|
DALBIR KAUR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
11
|
JANDIALA-4
|
PB-02-003-029-001/168
(JAND)
|
2602003000NRG23220920220096265
|
22/09/2022
|
jagdish singh
|
2602003WL008946
|
jagdish singh
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450373
|
|
JAGDISH SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
JANDIALA-4
|
PB-02-003-025-001/31
(GUNOWAL)
|
2602003000NRG23220920220096134
|
22/09/2022
|
AMARJIT KOUR
|
2602003WL008934
|
AMARJIT KOUR
|
00468
|
UBIN0824402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450368
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|