|
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-02-003-012-001/6
(CHAPPA RAM SINGH)
|
2602003000NRG23250720220047373
|
25/07/2022
|
Mukhtar Singh
|
2602003WL004210
|
Mukhtar Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698164
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-061-001/282
(QILA JIWAN SINGH)
|
2602003000NRG23250720220046938
|
25/07/2022
|
CHARAN KAUR
|
2602003WL004172
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698173
|
|
CHARANJIT KAUR W/O JODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-012-001/67
(CHAPPA RAM SINGH)
|
2602003000NRG23250720220047374
|
25/07/2022
|
DARSHAN SINGH
|
2602003WL004210
|
DARSHAN SINGH
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413698165
|
|
DARSHAN SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JANDIALA-4
|
PB-02-003-061-001/611
(QILA JIWAN SINGH)
|
2602003000NRG23250720220046947
|
25/07/2022
|
HARPREET KAUR
|
2602003WL004172
|
HARPREET KAUR
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698166
|
|
HARPREET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-061-001/50
(QILA JIWAN SINGH)
|
2602003000NRG23250720220046943
|
25/07/2022
|
parmjit kuar
|
2602003WL004172
|
parmjit kuar
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698169
|
|
PARMJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JANDIALA-4
|
PB-02-003-061-001/58
(QILA JIWAN SINGH)
|
2602003000NRG23250720220046945
|
25/07/2022
|
dalbir kaur
|
2602003WL004172
|
dalbir kaur
|
00354
|
PUNB0524910
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698168
|
|
DALBIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JANDIALA-4
|
PB-02-003-061-001/71
(QILA JIWAN SINGH)
|
2602003000NRG23250720220046954
|
25/07/2022
|
AMRIK SINGH
|
2602003WL004172
|
AMRIK SINGH
|
00354
|
PUNB0524910
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413698170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
JANDIALA-4
|
PB-02-003-039-001/186
(MAKHANWINDI)
|
2602003000NRG23250720220046926
|
25/07/2022
|
KASHMIR KAUR
|
2602003WL004171
|
KASHMIR KAUR
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698167
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
JANDIALA-4
|
PB-02-003-039-001/179
(MAKHANWINDI)
|
2602003000NRG23250720220046924
|
25/07/2022
|
AMANSEEP KAUR
|
2602003WL004171
|
AMANSEEP KAUR
|
00415
|
SBIN0050220
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698174
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JANDIALA-4
|
PB-02-003-039-001/180
(MAKHANWINDI)
|
2602003000NRG23250720220046925
|
25/07/2022
|
KASHMIR KAUR
|
2602003WL004171
|
KASHMIR KAUR
|
00415
|
SBIN0050220
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698175
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
JANDIALA-4
|
PB-02-003-061-001/283
(QILA JIWAN SINGH)
|
2602003000NRG23250720220046939
|
25/07/2022
|
SAWINDER KAUR
|
2602003WL004172
|
SAWINDER KAUR
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698171
|
|
MRS SAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JANDIALA-4
|
PB-02-003-061-001/72
(QILA JIWAN SINGH)
|
2602003000NRG23250720220046955
|
25/07/2022
|
banso
|
2602003WL004172
|
banso
|
00415
|
SBIN0050309
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413698172
|
|
MRS BANSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JANDIALA-4
|
PB2602003_250722APB_FTO_34929
|
District Central Cooperative Bank
|
UTIB0SASR01
|
Chheharta
|
1692
|
|
2
|
JANDIALA-4
|
PB2602003_250722APB_FTO_34929
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1692
|
|
3
|
JANDIALA-4
|
PB2602003_250722APB_FTO_34929
|
Punjab National Bank
|
PUNB0097810
|
Nawanpind
|
3102
|
|
4
|
JANDIALA-4
|
PB2602003_250722APB_FTO_34929
|
Punjab National Bank
|
PUNB0524910
|
Amritsar Amritsar College Of
|
5076
|
|
5
|
JANDIALA-4
|
PB2602003_250722APB_FTO_34929
|
State Bank of India
|
SBIN0007553
|
JETHUWAL
|
1692
|
|
6
|
JANDIALA-4
|
PB2602003_250722APB_FTO_34929
|
State Bank of India
|
SBIN0050220
|
VERKA
|
3384
|
|
7
|
JANDIALA-4
|
PB2602003_250722APB_FTO_34929
|
State Bank of India
|
SBIN0050309
|
MANAWALA ADB
|
3384
|