|
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-02-003-024-001/531
(GEHRI)
|
2602003000NRG23280620220032491
|
28/06/2022
|
RANJIT KAUR
|
2602003WL002858
|
RANJIT KAUR
|
00032
|
UTIB0001003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693932
|
|
RANJIT KAUR W/O AJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-024-001/5
(GEHRI)
|
2602003000NRG23280620220032490
|
28/06/2022
|
Amar Singh
|
2602003WL002858
|
Amar Singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693927
|
|
AMAR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JANDIALA-4
|
PB-02-003-024-001/58
(GEHRI)
|
2602003000NRG23280620220032497
|
28/06/2022
|
Sheela
|
2602003WL002858
|
Sheela
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693926
|
|
Mrs. SHEELA /
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JANDIALA-4
|
PB-02-003-024-001/90
(GEHRI)
|
2602003000NRG23280620220032505
|
28/06/2022
|
JASBIR KAUR
|
2602003WL002858
|
JASBIR KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693928
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-060-001/54
(PATTI GOPI KI)
|
2602003000NRG23280620220032592
|
28/06/2022
|
beer singh
|
2602003WL002865
|
beer singh
|
00152
|
HDFC0004488
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693929
|
|
BEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
JANDIALA-4
|
PB-02-003-077-001/84
(VADALA JOHAL)
|
2602003000NRG23280620220032628
|
28/06/2022
|
harbans singh
|
2602003WL002868
|
harbans singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693931
|
|
MANINDER SINGH UG BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
JANDIALA-4
|
PB-02-003-077-001/1072
(VADALA JOHAL)
|
2602003000NRG23280620220032647
|
28/06/2022
|
ratan singh
|
2602003WL002871
|
ratan singh
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693936
|
|
RATTAN SINGH S/O.TARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
8
|
JANDIALA-4
|
PB-02-003-077-001/127
(VADALA JOHAL)
|
2602003000NRG23280620220032648
|
28/06/2022
|
manjit kaur
|
2602003WL002871
|
manjit kaur
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413693937
|
|
MANJIT KAUR W/O PUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JANDIALA-4
|
PB-02-003-077-001/2021
(VADALA JOHAL)
|
2602003000NRG23280620220032650
|
28/06/2022
|
MANJIT KAUR
|
2602003WL002871
|
MANJIT KAUR
|
00354
|
PUNB0022600
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413693933
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JANDIALA-4
|
PB-02-003-077-001/2040
(VADALA JOHAL)
|
2602003000NRG23280620220032651
|
28/06/2022
|
AMRIK KAUR
|
2602003WL002871
|
AMRIK KAUR
|
00354
|
PUNB0022600
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413693935
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JANDIALA-4
|
PB-02-003-077-001/309
(VADALA JOHAL)
|
2602003000NRG23280620220032631
|
28/06/2022
|
raj kaur
|
2602003WL002869
|
raj kaur
|
00354
|
PUNB0022600
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413693934
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
JANDIALA-4
|
PB-02-003-062-001/26
(RAIPUR KALAN)
|
2602003000NRG23280620220032622
|
28/06/2022
|
DHARAM SINGH
|
2602003WL002867
|
DHARAM SINGH
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413693925
|
|
DHARAM SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
JANDIALA-4
|
PB-02-003-077-001/251
(VADALA JOHAL)
|
2602003000NRG23280620220032629
|
28/06/2022
|
MANJIT KAUR
|
2602003WL002869
|
MANJIT KAUR
|
00354
|
PUNB0524910
|
564
|
564
|
Rejected
|
29/07/2022
|
|
3413693930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|