|
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-02-003-005-001/264
(BANDALA)
|
2602003000NRG23280820220071465
|
28/08/2022
|
rani
|
2602003WL006542
|
rani
|
00078
|
CNRB0002091
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399152545
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
JANDIALA-4
|
PB-02-003-045-001/105
(MEHARBANPURA)
|
2602003000NRG23280820220071464
|
28/08/2022
|
KHAJAN SINGH
|
2602003WL006541
|
KHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399152549
|
|
KHAJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
JANDIALA-4
|
PB-02-003-039-001/79
(MAKHANWINDI)
|
2602003000NRG23270820220071155
|
28/08/2022
|
MALOOK SINGH
|
2602003WL006504
|
MALOOK SINGH
|
00354
|
PUNB0097810
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399152544
|
|
MALOOK SINGH S/O TEJA SINGH & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
JANDIALA-4
|
PB-02-003-039-001/186
(MAKHANWINDI)
|
2602003000NRG23270820220071145
|
28/08/2022
|
KASHMIR KAUR
|
2602003WL006504
|
KASHMIR KAUR
|
00415
|
SBIN0007553
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399152546
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
JANDIALA-4
|
PB-02-003-039-001/179
(MAKHANWINDI)
|
2602003000NRG23270820220071142
|
28/08/2022
|
AMANSEEP KAUR
|
2602003WL006504
|
AMANSEEP KAUR
|
00415
|
SBIN0050220
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399152547
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JANDIALA-4
|
PB-02-003-039-001/180
(MAKHANWINDI)
|
2602003000NRG23270820220071143
|
28/08/2022
|
KASHMIR KAUR
|
2602003WL006504
|
KASHMIR KAUR
|
00415
|
SBIN0050220
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399152548
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|