|
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-02-003-005-001/256
(BANDALA)
|
2602003000NRG23250820220069509
|
25/08/2022
|
balbir kaur
|
2602003WL006369
|
balbir kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034989
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
2
|
JANDIALA-4
|
PB-02-003-005-001/270
(BANDALA)
|
2602003000NRG23250820220069511
|
25/08/2022
|
balwinder kaur
|
2602003WL006369
|
balwinder kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315034995
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
JANDIALA-4
|
PB-02-003-005-001/279
(BANDALA)
|
2602003000NRG23250820220069512
|
25/08/2022
|
rani
|
2602003WL006369
|
rani
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034992
|
|
RANI W O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
4
|
JANDIALA-4
|
PB-02-003-005-001/285
(BANDALA)
|
2602003000NRG23250820220069513
|
25/08/2022
|
lakhbir kaur
|
2602003WL006369
|
lakhbir kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034990
|
|
LAKHBIR KAUR
|
CANARA BANK(508532)
|
|
5
|
JANDIALA-4
|
PB-02-003-005-001/287
(BANDALA)
|
2602003000NRG23250820220069514
|
25/08/2022
|
anisha kaur
|
2602003WL006369
|
anisha kaur
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034994
|
|
ANISHA KAUR W O DAVINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
JANDIALA-4
|
PB-02-003-005-001/289
(BANDALA)
|
2602003000NRG23250820220069515
|
25/08/2022
|
amarjit kaur
|
2602003WL006369
|
amarjit kaur
|
00078
|
CNRB0002091
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315034991
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
JANDIALA-4
|
PB-02-003-005-001/290
(BANDALA)
|
2602003000NRG23250820220069516
|
25/08/2022
|
sonia
|
2602003WL006369
|
sonia
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034993
|
|
SONIA W O JAGDIP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
8
|
JANDIALA-4
|
PB-02-003-012-001/6
(CHAPPA RAM SINGH)
|
2602003000NRG23250820220069821
|
25/08/2022
|
Mukhtar Singh
|
2602003WL006395
|
Mukhtar Singh
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034986
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
JANDIALA-4
|
PB-02-003-051-001/35
(NAGAL DIYAL SINGH)
|
2602003000NRG23250820220069537
|
25/08/2022
|
pal SINGH
|
2602003WL006371
|
pal SINGH
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315034987
|
|
PAL SINGH SO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
JANDIALA-4
|
PB-02-003-012-001/67
(CHAPPA RAM SINGH)
|
2602003000NRG23250820220069822
|
25/08/2022
|
DARSHAN SINGH
|
2602003WL006395
|
DARSHAN SINGH
|
00354
|
PUNB0097810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315034997
|
|
DARSHAN SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JANDIALA-4
|
PB-02-003-051-001/4
(NAGAL DIYAL SINGH)
|
2602003000NRG23250820220069539
|
25/08/2022
|
GURDEV SINGH
|
2602003WL006371
|
GURDEV SINGH
|
00354
|
PUNB0097810
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315034988
|
|
GURDEV SINGH SO GURBAKHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
JANDIALA-4
|
PB-02-003-005-001/243
(BANDALA)
|
2602003000NRG23250820220069550
|
25/08/2022
|
GURMIT KAUR
|
2602003WL006373
|
GURMIT KAUR
|
00415
|
SBIN0010738
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034996
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|