|
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-02-003-020-001/156
(DHEEREKOT)
|
2602003000NRG23250520220010100
|
27/05/2022
|
sukhwinder kaur
|
2602003WL001041
|
sukhwinder kaur
|
00078
|
CNRB0002522
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881140106
|
|
SUKHWINDER KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-020-001/131
(DHEEREKOT)
|
2602003000NRG23250520220010098
|
27/05/2022
|
HARPAL SINGH
|
2602003WL001041
|
HARPAL SINGH
|
00089
|
CBIN0280345
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881140107
|
|
Mr. HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-003-001/187
(BALLIAN MANJPUR)
|
2602003000NRG23270520220010859
|
27/05/2022
|
kuldeep singh
|
2602003WL001119
|
kuldeep singh
|
00349
|
PSIB0000584
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881140102
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
JANDIALA-4
|
PB-02-003-003-001/194
(BALLIAN MANJPUR)
|
2602003000NRG23270520220010861
|
27/05/2022
|
charanjit kaur
|
2602003WL001119
|
charanjit kaur
|
00349
|
PSIB0000584
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881140101
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JANDIALA-4
|
PB-02-003-003-001/196
(BALLIAN MANJPUR)
|
2602003000NRG23270520220010862
|
27/05/2022
|
manjit kaur
|
2602003WL001119
|
manjit kaur
|
00349
|
PSIB0000584
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881140103
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JANDIALA-4
|
PB-02-003-003-001/223
(BALLIAN MANJPUR)
|
2602003000NRG23270520220010863
|
27/05/2022
|
Beero
|
2602003WL001119
|
Beero
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140104
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JANDIALA-4
|
PB-02-003-016-001/58
(CHOHAN)
|
2602003000NRG23270520220010965
|
27/05/2022
|
Swaran Singh
|
2602003WL001129
|
Swaran Singh
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140105
|
|
SWARN SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JANDIALA-4
|
PB-02-003-036-001/6
(KHELA)
|
2602003000NRG23250520220010101
|
27/05/2022
|
KULWANT SINGH
|
2602003WL001042
|
KULWANT SINGH
|
00349
|
PSIB0000584
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881140099
|
|
KULWANT SINGH S/O.GULJAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
9
|
JANDIALA-4
|
PB-02-003-041-001/434
(MALLIAN)
|
2602003000NRG23270520220010870
|
27/05/2022
|
Amarjit kaur
|
2602003WL001119
|
Amarjit kaur
|
00349
|
PSIB0000584
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140100
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
10
|
JANDIALA-4
|
PB-02-003-005-001/243
(BANDALA)
|
2602003000NRG23270520220010815
|
27/05/2022
|
GURMIT KAUR
|
2602003WL001111
|
GURMIT KAUR
|
00415
|
SBIN0010738
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881140108
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|