|
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-02-003-062-001/158
(RAIPUR KALAN)
|
2602003000NRG23280620220032613
|
28/06/2022
|
BERO
|
2602003WL002867
|
BERO
|
00032
|
UTIB0000179
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242970
|
|
BERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-024-001/93
(GEHRI)
|
2602003000NRG23280620220032507
|
28/06/2022
|
surjit kaur
|
2602003WL002858
|
surjit kaur
|
00045
|
BARB0JANDIA
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242923
|
|
surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-005-001/146
(BANDALA)
|
2602003000NRG23280620220032590
|
28/06/2022
|
MANGAL SINGH
|
2602003WL002865
|
MANGAL SINGH
|
00078
|
CNRB0002091
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242942
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-024-001/229
(GEHRI)
|
2602003000NRG23280620220032591
|
28/06/2022
|
jagroop singh
|
2602003WL002865
|
jagroop singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242926
|
|
jagroop singh
|
()
|
|
5
|
JANDIALA-4
|
PB-02-003-024-001/556
(GEHRI)
|
2602003000NRG23280620220032492
|
28/06/2022
|
DALBIR KAUR
|
2602003WL002858
|
DALBIR KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242925
|
|
DALBIR KAUR
|
()
|
|
6
|
JANDIALA-4
|
PB-02-003-024-001/560
(GEHRI)
|
2602003000NRG23280620220032493
|
28/06/2022
|
sukhmandeep singh
|
2602003WL002858
|
sukhmandeep singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242938
|
|
sukhmandeep singh
|
()
|
|
7
|
JANDIALA-4
|
PB-02-003-024-001/562
(GEHRI)
|
2602003000NRG23280620220032494
|
28/06/2022
|
mohinder singh
|
2602003WL002858
|
mohinder singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242924
|
|
mohinder singh
|
()
|
|
8
|
JANDIALA-4
|
PB-02-003-024-001/564
(GEHRI)
|
2602003000NRG23280620220032495
|
28/06/2022
|
GURMEET KAUR
|
2602003WL002858
|
GURMEET KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242937
|
|
GURMEET KAUR
|
()
|
|
9
|
JANDIALA-4
|
PB-02-003-024-001/566
(GEHRI)
|
2602003000NRG23280620220032496
|
28/06/2022
|
KASHMIR kaur
|
2602003WL002858
|
KASHMIR kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242928
|
|
KASHMIR kaur
|
()
|
|
10
|
JANDIALA-4
|
PB-02-003-024-001/598
(GEHRI)
|
2602003000NRG23280620220032498
|
28/06/2022
|
JAGIR KAUR
|
2602003WL002858
|
JAGIR KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242935
|
|
JAGIR KAUR
|
()
|
|
11
|
JANDIALA-4
|
PB-02-003-024-001/603
(GEHRI)
|
2602003000NRG23280620220032499
|
28/06/2022
|
nirmla kumari
|
2602003WL002858
|
nirmla kumari
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242932
|
|
nirmla kumari
|
()
|
|
12
|
JANDIALA-4
|
PB-02-003-024-001/634
(GEHRI)
|
2602003000NRG23280620220032500
|
28/06/2022
|
KULWINDER KAUR
|
2602003WL002858
|
KULWINDER KAUR
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242929
|
|
KULWINDER KAUR
|
()
|
|
13
|
JANDIALA-4
|
PB-02-003-024-001/656
(GEHRI)
|
2602003000NRG23280620220032501
|
28/06/2022
|
SATNAAM SINGH
|
2602003WL002858
|
SATNAAM SINGH
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242939
|
|
SATNAAM SINGH
|
()
|
|
14
|
JANDIALA-4
|
PB-02-003-024-001/662
(GEHRI)
|
2602003000NRG23280620220032502
|
28/06/2022
|
DHANTO
|
2602003WL002858
|
DHANTO
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242931
|
|
DHANTO
|
()
|
|
15
|
JANDIALA-4
|
PB-02-003-024-001/665
(GEHRI)
|
2602003000NRG23280620220032503
|
28/06/2022
|
jasbir kaur
|
2602003WL002858
|
jasbir kaur
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242941
|
|
jasbir kaur
|
()
|
|
16
|
JANDIALA-4
|
PB-02-003-024-001/90
(GEHRI)
|
2602003000NRG23280620220032506
|
28/06/2022
|
kartar singh
|
2602003WL002858
|
kartar singh
|
00089
|
CBIN0280345
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242927
|
|
kartar singh
|
()
|
|
17
|
JANDIALA-4
|
PB-02-003-077-001/2191
(VADALA JOHAL)
|
2602003000NRG23280620220032639
|
28/06/2022
|
sukhwant kaur
|
2602003WL002870
|
sukhwant kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242930
|
|
sukhwant kaur
|
()
|
|
18
|
JANDIALA-4
|
PB-02-003-077-001/381
(VADALA JOHAL)
|
2602003000NRG23280620220032633
|
28/06/2022
|
Amandeep kaur
|
2602003WL002869
|
Amandeep kaur
|
00089
|
CBIN0280345
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242934
|
|
Amandeep kaur
|
()
|
|
19
|
JANDIALA-4
|
PB-02-003-077-001/392
(VADALA JOHAL)
|
2602003000NRG23280620220032635
|
28/06/2022
|
RAJWANT SINGH
|
2602003WL002869
|
RAJWANT SINGH
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410242940
|
|
RAJWANT SINGH
|
()
|
|
20
|
JANDIALA-4
|
PB-02-003-077-001/395
(VADALA JOHAL)
|
2602003000NRG23280620220032636
|
28/06/2022
|
AMANDEEP KAUR
|
2602003WL002869
|
AMANDEEP KAUR
|
00089
|
CBIN0280345
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410242933
|
|
AMANDEEP KAUR
|
()
|
|
21
|
JANDIALA-4
|
PB-02-003-077-001/401
(VADALA JOHAL)
|
2602003000NRG23280620220032623
|
28/06/2022
|
HARJEET KAUR
|
2602003WL002868
|
HARJEET KAUR
|
00089
|
CBIN0280345
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410242936
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
22
|
JANDIALA-4
|
PB-02-003-077-001/2168
(VADALA JOHAL)
|
2602003000NRG23280620220032638
|
28/06/2022
|
KULDEEP KAUR
|
2602003WL002870
|
KULDEEP KAUR
|
00176
|
IDIB000J569
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242943
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
23
|
JANDIALA-4
|
PB-02-003-077-001/2265
(VADALA JOHAL)
|
2602003000NRG23280620220032642
|
28/06/2022
|
KULWINDER KAUR
|
2602003WL002870
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242967
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
JANDIALA-4
|
PB-02-003-077-001/102
(VADALA JOHAL)
|
2602003000NRG23280620220032646
|
28/06/2022
|
Amarjit Kaur
|
2602003WL002871
|
Amarjit Kaur
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242945
|
|
Amarjit Kaur
|
()
|
|
25
|
JANDIALA-4
|
PB-02-003-077-001/182
(VADALA JOHAL)
|
2602003000NRG23280620220032649
|
28/06/2022
|
POORAN KAUR
|
2602003WL002871
|
POORAN KAUR
|
00354
|
PUNB0022600
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410242948
|
|
POORAN KAUR
|
()
|
|
26
|
JANDIALA-4
|
PB-02-003-077-001/2092
(VADALA JOHAL)
|
2602003000NRG23280620220032637
|
28/06/2022
|
JOGINDER KAUR
|
2602003WL002870
|
JOGINDER KAUR
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242947
|
|
JOGINDER KAUR
|
()
|
|
27
|
JANDIALA-4
|
PB-02-003-077-001/2198
(VADALA JOHAL)
|
2602003000NRG23280620220032640
|
28/06/2022
|
JASPAL SINGH
|
2602003WL002870
|
JASPAL SINGH
|
00354
|
PUNB0022600
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242951
|
|
JASPAL SINGH
|
()
|
|
28
|
JANDIALA-4
|
PB-02-003-077-001/2263
(VADALA JOHAL)
|
2602003000NRG23280620220032641
|
28/06/2022
|
KAWALJEET KAUR
|
2602003WL002870
|
KAWALJEET KAUR
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242954
|
|
KAWALJEET KAUR
|
()
|
|
29
|
JANDIALA-4
|
PB-02-003-077-001/2268
(VADALA JOHAL)
|
2602003000NRG23280620220032643
|
28/06/2022
|
JASBIR KAUR
|
2602003WL002870
|
JASBIR KAUR
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242952
|
|
JASBIR KAUR
|
()
|
|
30
|
JANDIALA-4
|
PB-02-003-077-001/2297
(VADALA JOHAL)
|
2602003000NRG23280620220032644
|
28/06/2022
|
sarbjit kaur
|
2602003WL002870
|
sarbjit kaur
|
00354
|
PUNB0022600
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410242949
|
|
sarbjit kaur
|
()
|
|
31
|
JANDIALA-4
|
PB-02-003-077-001/242
(VADALA JOHAL)
|
2602003000NRG23280620220032645
|
28/06/2022
|
HARJINDER KAUR
|
2602003WL002870
|
HARJINDER KAUR
|
00354
|
PUNB0022600
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242944
|
|
HARJINDER KAUR
|
()
|
|
32
|
JANDIALA-4
|
PB-02-003-077-001/376
(VADALA JOHAL)
|
2602003000NRG23280620220032632
|
28/06/2022
|
sandeep kaur
|
2602003WL002869
|
sandeep kaur
|
00354
|
PUNB0022600
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242950
|
|
sandeep kaur
|
()
|
|
33
|
JANDIALA-4
|
PB-02-003-077-001/389
(VADALA JOHAL)
|
2602003000NRG23280620220032634
|
28/06/2022
|
sandip kaur
|
2602003WL002869
|
sandip kaur
|
00354
|
PUNB0022600
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242946
|
|
sandip kaur
|
()
|
|
34
|
JANDIALA-4
|
PB-02-003-077-001/417
(VADALA JOHAL)
|
2602003000NRG23280620220032624
|
28/06/2022
|
SIMAR KAUR
|
2602003WL002868
|
SIMAR KAUR
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242953
|
|
SIMAR KAUR
|
()
|
|
35
|
JANDIALA-4
|
PB-02-003-077-001/445
(VADALA JOHAL)
|
2602003000NRG23280620220032625
|
28/06/2022
|
MANJIT KAUR
|
2602003WL002868
|
MANJIT KAUR
|
00354
|
PUNB0022600
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410242955
|
|
MANJIT KAUR
|
()
|
|
36
|
JANDIALA-4
|
PB-02-003-077-001/472
(VADALA JOHAL)
|
2602003000NRG23280620220032627
|
28/06/2022
|
palwinder kaur
|
2602003WL002868
|
palwinder kaur
|
00354
|
PUNB0022600
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410242956
|
|
palwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
37
|
JANDIALA-4
|
PB-02-003-024-001/82
(GEHRI)
|
2602003000NRG23280620220032504
|
28/06/2022
|
GURDEEP KAUR
|
2602003WL002858
|
GURDEEP KAUR
|
00354
|
PUNB0024210
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242957
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
JANDIALA-4
|
PB-02-003-062-001/107
(RAIPUR KALAN)
|
2602003000NRG23280620220032612
|
28/06/2022
|
harjit kaur
|
2602003WL002867
|
harjit kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242958
|
|
harjit kaur
|
()
|
|
39
|
JANDIALA-4
|
PB-02-003-062-001/200
(RAIPUR KALAN)
|
2602003000NRG23280620220032616
|
28/06/2022
|
RAJ KAUR
|
2602003WL002867
|
RAJ KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242961
|
|
RAJ KAUR
|
()
|
|
40
|
JANDIALA-4
|
PB-02-003-062-001/201
(RAIPUR KALAN)
|
2602003000NRG23280620220032617
|
28/06/2022
|
KULBEER KAUR
|
2602003WL002867
|
KULBEER KAUR
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242962
|
|
KULBEER KAUR
|
()
|
|
41
|
JANDIALA-4
|
PB-02-003-062-001/205
(RAIPUR KALAN)
|
2602003000NRG23280620220032619
|
28/06/2022
|
kulwinder kaur
|
2602003WL002867
|
kulwinder kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242959
|
|
kulwinder kaur
|
()
|
|
42
|
JANDIALA-4
|
PB-02-003-062-001/206
(RAIPUR KALAN)
|
2602003000NRG23280620220032620
|
28/06/2022
|
harmeet kaur
|
2602003WL002867
|
harmeet kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242963
|
|
harmeet kaur
|
()
|
|
43
|
JANDIALA-4
|
PB-02-003-062-001/210
(RAIPUR KALAN)
|
2602003000NRG23280620220032621
|
28/06/2022
|
amanpreet kaur
|
2602003WL002867
|
amanpreet kaur
|
00354
|
PUNB0094200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242960
|
|
amanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
44
|
JANDIALA-4
|
PB-02-003-062-001/194
(RAIPUR KALAN)
|
2602003000NRG23280620220032614
|
28/06/2022
|
balwinder kaur
|
2602003WL002867
|
balwinder kaur
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242964
|
|
balwinder kaur
|
()
|
|
45
|
JANDIALA-4
|
PB-02-003-062-001/2
(RAIPUR KALAN)
|
2602003000NRG23280620220032615
|
28/06/2022
|
SAWINDER KAUR
|
2602003WL002867
|
SAWINDER KAUR
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242965
|
|
SAWINDER KAUR
|
()
|
|
46
|
JANDIALA-4
|
PB-02-003-062-001/203
(RAIPUR KALAN)
|
2602003000NRG23280620220032618
|
28/06/2022
|
SARABJEET KAUR
|
2602003WL002867
|
SARABJEET KAUR
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410242966
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
47
|
JANDIALA-4
|
PB-02-003-077-001/253
(VADALA JOHAL)
|
2602003000NRG23280620220032630
|
28/06/2022
|
DALBIR KOUR
|
2602003WL002869
|
DALBIR KOUR
|
00415
|
SBIN0010738
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410242968
|
|
MRS DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
48
|
JANDIALA-4
|
PB-02-003-077-001/453
(VADALA JOHAL)
|
2602003000NRG23280620220032626
|
28/06/2022
|
akwinder kaur
|
2602003WL002868
|
akwinder kaur
|
00468
|
UBIN0564613
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410242969
|
|
akwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65424
|
65424
|
|
|
|
|
|
|
|