|
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-02-003-024-001/157
(GEHRI)
|
2602003000NRG23240720220046695
|
24/07/2022
|
MANJIT KAUR
|
2602003WL004143
|
MANJIT KAUR
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364682145
|
|
MANJIT KAUR
|
()
|
|
2
|
JANDIALA-4
|
PB-02-003-024-001/255
(GEHRI)
|
2602003000NRG23240720220046699
|
24/07/2022
|
dilbagh singh
|
2602003WL004143
|
dilbagh singh
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364682121
|
|
dilbagh singh
|
()
|
|
3
|
JANDIALA-4
|
PB-02-003-024-001/326
(GEHRI)
|
2602003000NRG23240720220046704
|
24/07/2022
|
dalbir kaur
|
2602003WL004143
|
dalbir kaur
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364682124
|
|
dalbir kaur
|
()
|
|
4
|
JANDIALA-4
|
PB-02-003-024-001/427
(GEHRI)
|
2602003000NRG23240720220046712
|
24/07/2022
|
KASHMIR KAUR
|
2602003WL004143
|
KASHMIR KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682117
|
|
KASHMIR KAUR
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-024-001/460
(GEHRI)
|
2602003000NRG23240720220046713
|
24/07/2022
|
GURMEET KAUR
|
2602003WL004143
|
GURMEET KAUR
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364682125
|
|
GURMEET KAUR
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-024-001/462
(GEHRI)
|
2602003000NRG23240720220046714
|
24/07/2022
|
SUKHWINDER KAUR
|
2602003WL004143
|
SUKHWINDER KAUR
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364682135
|
|
SUKHWINDER KAUR
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-024-001/468
(GEHRI)
|
2602003000NRG23240720220046716
|
24/07/2022
|
KAWALJEET KAUR
|
2602003WL004143
|
KAWALJEET KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682128
|
|
KAWALJEET KAUR
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-024-001/540
(GEHRI)
|
2602003000NRG23240720220046719
|
24/07/2022
|
jasbir kaur
|
2602003WL004143
|
jasbir kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364682133
|
|
jasbir kaur
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-024-001/556
(GEHRI)
|
2602003000NRG23240720220046720
|
24/07/2022
|
DALBIR KAUR
|
2602003WL004143
|
DALBIR KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682119
|
|
DALBIR KAUR
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-024-001/560
(GEHRI)
|
2602003000NRG23240720220046721
|
24/07/2022
|
sukhmandeep singh
|
2602003WL004143
|
sukhmandeep singh
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682126
|
|
sukhmandeep singh
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-024-001/563
(GEHRI)
|
2602003000NRG23240720220046722
|
24/07/2022
|
JASBIR KAUR
|
2602003WL004143
|
JASBIR KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682118
|
|
JASBIR KAUR
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-024-001/564
(GEHRI)
|
2602003000NRG23240720220046723
|
24/07/2022
|
GURMEET KAUR
|
2602003WL004143
|
GURMEET KAUR
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364682127
|
|
GURMEET KAUR
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-024-001/566
(GEHRI)
|
2602003000NRG23240720220046724
|
24/07/2022
|
KASHMIR kaur
|
2602003WL004143
|
KASHMIR kaur
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682122
|
|
KASHMIR kaur
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-024-001/591
(GEHRI)
|
2602003000NRG23240720220046726
|
24/07/2022
|
Kashmir kaur
|
2602003WL004143
|
Kashmir kaur
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364682137
|
|
Kashmir kaur
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-024-001/598
(GEHRI)
|
2602003000NRG23240720220046727
|
24/07/2022
|
JAGIR KAUR
|
2602003WL004143
|
JAGIR KAUR
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364682130
|
|
JAGIR KAUR
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-024-001/603
(GEHRI)
|
2602003000NRG23240720220046728
|
24/07/2022
|
nirmla kumari
|
2602003WL004143
|
nirmla kumari
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364682129
|
|
nirmla kumari
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-024-001/623
(GEHRI)
|
2602003000NRG23240720220046729
|
24/07/2022
|
MANJEET KAUR
|
2602003WL004143
|
MANJEET KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682131
|
|
MANJEET KAUR
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-024-001/624
(GEHRI)
|
2602003000NRG23240720220046730
|
24/07/2022
|
beby
|
2602003WL004143
|
beby
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682142
|
|
beby
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-024-001/625
(GEHRI)
|
2602003000NRG23240720220046731
|
24/07/2022
|
NARINDER KAUR
|
2602003WL004143
|
NARINDER KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682144
|
|
NARINDER KAUR
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-024-001/634
(GEHRI)
|
2602003000NRG23240720220046732
|
24/07/2022
|
KULWINDER KAUR
|
2602003WL004143
|
KULWINDER KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682123
|
|
KULWINDER KAUR
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-024-001/635
(GEHRI)
|
2602003000NRG23240720220046733
|
24/07/2022
|
RAJU
|
2602003WL004143
|
RAJU
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682132
|
|
RAJU
|
()
|
|
22
|
JANDIALA-4
|
PB-02-003-024-001/656
(GEHRI)
|
2602003000NRG23240720220046734
|
24/07/2022
|
SATNAAM SINGH
|
2602003WL004143
|
SATNAAM SINGH
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682143
|
|
SATNAAM SINGH
|
()
|
|
23
|
JANDIALA-4
|
PB-02-003-024-001/660
(GEHRI)
|
2602003000NRG23240720220046735
|
24/07/2022
|
Kashmir kaur
|
2602003WL004143
|
Kashmir kaur
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682120
|
|
Kashmir kaur
|
()
|
|
24
|
JANDIALA-4
|
PB-02-003-024-001/662
(GEHRI)
|
2602003000NRG23240720220046736
|
24/07/2022
|
DHANTO
|
2602003WL004143
|
DHANTO
|
00089
|
CBIN0280345
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364682134
|
|
DHANTO
|
()
|
|
25
|
JANDIALA-4
|
PB-02-003-024-001/665
(GEHRI)
|
2602003000NRG23240720220046737
|
24/07/2022
|
jasbir kaur
|
2602003WL004143
|
jasbir kaur
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682146
|
|
jasbir kaur
|
()
|
|
26
|
JANDIALA-4
|
PB-02-003-024-001/666
(GEHRI)
|
2602003000NRG23240720220046738
|
24/07/2022
|
SHARANJIT KAUR
|
2602003WL004143
|
SHARANJIT KAUR
|
00089
|
CBIN0280345
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682136
|
|
SHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
27
|
JANDIALA-4
|
PB-02-003-024-001/292
(GEHRI)
|
2602003000NRG23240720220046701
|
24/07/2022
|
NIRMAL KAUR
|
2602003WL004143
|
NIRMAL KAUR
|
00354
|
PUNB0024210
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364682138
|
|
NIRMAL KAUR
|
()
|
|
28
|
JANDIALA-4
|
PB-02-003-024-001/300
(GEHRI)
|
2602003000NRG23240720220046703
|
24/07/2022
|
AMARJIT KAUR
|
2602003WL004143
|
AMARJIT KAUR
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682140
|
|
AMARJIT KAUR
|
()
|
|
29
|
JANDIALA-4
|
PB-02-003-024-001/82
(GEHRI)
|
2602003000NRG23240720220046739
|
24/07/2022
|
GURDEEP KAUR
|
2602003WL004143
|
GURDEEP KAUR
|
00354
|
PUNB0024210
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682139
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
30
|
JANDIALA-4
|
PB-02-003-024-001/467
(GEHRI)
|
2602003000NRG23240720220046715
|
24/07/2022
|
MANJEET KAUR
|
2602003WL004143
|
MANJEET KAUR
|
00415
|
SBIN0010738
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682147
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
JANDIALA-4
|
PB-02-003-024-001/343
(GEHRI)
|
2602003000NRG23240720220046708
|
24/07/2022
|
SARABJIT KAUR
|
2602003WL004143
|
SARABJIT KAUR
|
00462
|
UCBA0002927
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364682141
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|