|
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-02-003-005-001/207
(BANDALA)
|
2602003000NRG23250520220010085
|
25/05/2022
|
balkar singh
|
2602003WL001039
|
balkar singh
|
00078
|
CNRB0002091
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881134516
|
|
BALKAR SINGH S O GHASEETA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-060-001/54
(PATTI GOPI KI)
|
2602003000NRG23250520220010087
|
25/05/2022
|
beer singh
|
2602003WL001039
|
beer singh
|
00152
|
HDFC0004488
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881134493
|
|
BEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-030-001/190
(JANIAN)
|
2602003000NRG23240520220009184
|
25/05/2022
|
Jagir singh
|
2602003WL000963
|
Jagir singh
|
00349
|
PSIB0000120
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881134498
|
|
JAGIR SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-041-001/41
(MALLIAN)
|
2602003000NRG23250520220009909
|
25/05/2022
|
AJIT SINGH
|
2602003WL001022
|
AJIT SINGH
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881134500
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JANDIALA-4
|
PB-02-003-075-001/79
(TIMOWAL)
|
2602003000NRG23240520220009511
|
25/05/2022
|
balbeer kaur
|
2602003WL000986
|
balbeer kaur
|
00349
|
PSIB0000584
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881134501
|
|
BALVIR KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
JANDIALA-4
|
PB-02-003-011-001/1
(CHAJJALWANDI)
|
2602003000NRG23250520220009814
|
25/05/2022
|
BIRA SINGH
|
2602003WL001013
|
BIRA SINGH
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881134507
|
|
BIRA SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JANDIALA-4
|
PB-02-003-011-001/275
(CHAJJALWANDI)
|
2602003000NRG23250520220009817
|
25/05/2022
|
harbans singh
|
2602003WL001013
|
harbans singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881134502
|
|
HARBANSH SINGH S/O GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JANDIALA-4
|
PB-02-003-011-001/287
(CHAJJALWANDI)
|
2602003000NRG23250520220009818
|
25/05/2022
|
kartar singh
|
2602003WL001013
|
kartar singh
|
00349
|
PSIB0021025
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881134506
|
|
KARTAR SINGH SO ATAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JANDIALA-4
|
PB-02-003-011-001/303
(CHAJJALWANDI)
|
2602003000NRG23240520220009472
|
25/05/2022
|
KULWANT KAUR
|
2602003WL000986
|
KULWANT KAUR
|
00349
|
PSIB0021025
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881134505
|
|
KALWANT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JANDIALA-4
|
PB-02-003-011-001/320
(CHAJJALWANDI)
|
2602003000NRG23240520220009473
|
25/05/2022
|
gurmej singh
|
2602003WL000986
|
gurmej singh
|
00349
|
PSIB0021025
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881134497
|
|
MR GURMEJ SINGH SO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JANDIALA-4
|
PB-02-003-011-001/3213
(CHAJJALWANDI)
|
2602003000NRG23240520220009474
|
25/05/2022
|
rajwant kaur
|
2602003WL000986
|
rajwant kaur
|
00349
|
PSIB0021025
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881134509
|
|
RAJWANT KAUR WOJATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JANDIALA-4
|
PB-02-003-011-001/352
(CHAJJALWANDI)
|
2602003000NRG23240520220009477
|
25/05/2022
|
NIRMAL KAUR
|
2602003WL000986
|
NIRMAL KAUR
|
00349
|
PSIB0021025
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881134504
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JANDIALA-4
|
PB-02-003-011-001/378
(CHAJJALWANDI)
|
2602003000NRG23240520220009479
|
25/05/2022
|
kulwinder kaur
|
2602003WL000986
|
kulwinder kaur
|
00349
|
PSIB0021025
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881134512
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JANDIALA-4
|
PB-02-003-011-001/387
(CHAJJALWANDI)
|
2602003000NRG23240520220009480
|
25/05/2022
|
sarabjit kaur
|
2602003WL000986
|
sarabjit kaur
|
00349
|
PSIB0021025
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881134508
|
|
SARBJEET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JANDIALA-4
|
PB-02-003-011-001/41
(CHAJJALWANDI)
|
2602003000NRG23240520220009481
|
25/05/2022
|
Sawinder Kaur
|
2602003WL000986
|
Sawinder Kaur
|
00349
|
PSIB0021025
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881134511
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JANDIALA-4
|
PB-02-003-075-001/219
(TIMOWAL)
|
2602003000NRG23240520220009493
|
25/05/2022
|
manjit kaur
|
2602003WL000986
|
manjit kaur
|
00349
|
PSIB0021025
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881134513
|
|
MANJEET KAUR WO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JANDIALA-4
|
PB-02-003-075-001/43
(TIMOWAL)
|
2602003000NRG23240520220009504
|
25/05/2022
|
kashmir kaur
|
2602003WL000986
|
kashmir kaur
|
00349
|
PSIB0021025
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881134503
|
|
KASHMIR KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JANDIALA-4
|
PB-02-003-075-001/77
(TIMOWAL)
|
2602003000NRG23240520220009510
|
25/05/2022
|
ajit singh
|
2602003WL000986
|
ajit singh
|
00349
|
PSIB0021025
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881134510
|
|
AJIT SINGH SO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
19
|
JANDIALA-4
|
PB-02-003-030-001/122
(JANIAN)
|
2602003000NRG23240520220009178
|
25/05/2022
|
AJMER SINGH
|
2602003WL000963
|
AJMER SINGH
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881134496
|
|
AJMER
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JANDIALA-4
|
PB-02-003-030-001/145
(JANIAN)
|
2602003000NRG23240520220009180
|
25/05/2022
|
harjinder kaur
|
2602003WL000963
|
harjinder kaur
|
00349
|
PSIB0021487
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881134515
|
|
Harjinder Kaur
|
BANK OF BARODA(606985)
|
|
21
|
JANDIALA-4
|
PB-02-003-030-001/162
(JANIAN)
|
2602003000NRG23240520220009181
|
25/05/2022
|
pritam kaur
|
2602003WL000963
|
pritam kaur
|
00349
|
PSIB0021487
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881134514
|
|
PREETAM KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
22
|
JANDIALA-4
|
PB-02-003-030-001/143
(JANIAN)
|
2602003000NRG23240520220009179
|
25/05/2022
|
gurmeet kaur
|
2602003WL000963
|
gurmeet kaur
|
00354
|
PUNB0024210
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881134499
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
JANDIALA-4
|
PB-02-003-011-001/257
(CHAJJALWANDI)
|
2602003000NRG23250520220009816
|
25/05/2022
|
sucha singh
|
2602003WL001013
|
sucha singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881134486
|
|
SUCCHA SINGH S/O LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JANDIALA-4
|
PB-02-003-011-001/3212
(CHAJJALWANDI)
|
2602003000NRG23250520220009820
|
25/05/2022
|
gurmeet kaur
|
2602003WL001013
|
gurmeet kaur
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881134489
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JANDIALA-4
|
PB-02-003-075-001/68
(TIMOWAL)
|
2602003000NRG23240520220009508
|
25/05/2022
|
manjit kaur
|
2602003WL000986
|
manjit kaur
|
00415
|
SBIN0003530
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881134492
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
26
|
JANDIALA-4
|
PB-02-003-075-001/160
(TIMOWAL)
|
2602003000NRG23240520220009492
|
25/05/2022
|
PARAMJIT KAUR
|
2602003WL000986
|
PARAMJIT KAUR
|
00415
|
SBIN0003737
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881134490
|
|
PARAMJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
27
|
JANDIALA-4
|
PB-02-003-030-001/43
(JANIAN)
|
2602003000NRG23240520220009199
|
25/05/2022
|
gurdial singh
|
2602003WL000963
|
gurdial singh
|
00415
|
SBIN0010738
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881134488
|
|
MR DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JANDIALA-4
|
PB-02-003-030-001/98
(JANIAN)
|
2602003000NRG23240520220009202
|
25/05/2022
|
KASHMIR KAUR
|
2602003WL000963
|
KASHMIR KAUR
|
00415
|
SBIN0010738
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881134487
|
|
KASHMIR KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JANDIALA-4
|
PB-02-003-054-001/41-A
(NAWA KOT)
|
2602003000NRG23250520220010001
|
25/05/2022
|
Santokh Singh
|
2602003WL001033
|
Santokh Singh
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881134491
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
30
|
JANDIALA-4
|
PB-02-003-054-001/47
(NAWA KOT)
|
2602003000NRG23250520220010003
|
25/05/2022
|
ARJAN SINGH
|
2602003WL001033
|
ARJAN SINGH
|
00415
|
SBIN0010738
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881134494
|
|
ARJAN SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
31
|
JANDIALA-4
|
PB-02-003-054-001/23-A
(NAWA KOT)
|
2602003000NRG23250520220009995
|
25/05/2022
|
AMARJIT KAUR
|
2602003WL001033
|
AMARJIT KAUR
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881134517
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
32
|
JANDIALA-4
|
PB-02-003-054-001/24-A
(NAWA KOT)
|
2602003000NRG23250520220009996
|
25/05/2022
|
Ninder Kaur
|
2602003WL001033
|
Ninder Kaur
|
00462
|
UCBA0002927
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881134495
|
|
NINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
JANDIALA-4
|
PB-02-003-054-001/27-A
(NAWA KOT)
|
2602003000NRG23250520220009998
|
25/05/2022
|
MANGAL SINGH
|
2602003WL001033
|
MANGAL SINGH
|
00462
|
UCBA0002927
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881134518
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|