|
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
|
NADALA
|
PB-06-002-023-001/57
(Dhabulian)
|
2606002000NRG23230520220008210
|
24/05/2022
|
Rekha
|
2606002WL000760
|
Rekha
|
00349
|
PSIB0000069
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113842
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-023-001/18
(Dhabulian)
|
2606002000NRG23230520220008189
|
24/05/2022
|
Mohinder Kaur
|
2606002WL000760
|
Mohinder Kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113863
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NADALA
|
PB-06-002-023-001/24
(Dhabulian)
|
2606002000NRG23230520220008194
|
24/05/2022
|
Pinderjit Kaur
|
2606002WL000760
|
Pinderjit Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113840
|
|
PINDERJIT
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NADALA
|
PB-06-002-023-001/44
(Dhabulian)
|
2606002000NRG23230520220008205
|
24/05/2022
|
Surjit Singh
|
2606002WL000760
|
Surjit Singh
|
00349
|
PSIB0021484
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928113841
|
|
SURJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
NADALA
|
PB-06-002-003-001/40
(Akala)
|
2606002000NRG23240520220008563
|
24/05/2022
|
Gulzaar
|
2606002WL000790
|
Gulzaar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113848
|
|
GULZAR SINGH PLA 13647 S/O
|
UCO BANK(607066)
|
|
6
|
NADALA
|
PB-06-002-003-001/46
(Akala)
|
2606002000NRG23240520220008564
|
24/05/2022
|
Shingara Singh
|
2606002WL000790
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928113839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG23240520220008536
|
24/05/2022
|
Bholi
|
2606002WL000788
|
Bholi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
04/06/2022
|
|
1928113862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG23240520220008537
|
24/05/2022
|
Bholi
|
2606002WL000788
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
04/06/2022
|
|
1928113861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NADALA
|
PB-06-002-023-001/10
(Dhabulian)
|
2606002000NRG23230520220008185
|
24/05/2022
|
Khairaati Lal
|
2606002WL000760
|
Khairaati Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928113850
|
|
KHARETI LAL S/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NADALA
|
PB-06-002-023-001/10
(Dhabulian)
|
2606002000NRG23230520220008186
|
24/05/2022
|
Khairaati Lal
|
2606002WL000760
|
Khairaati Lal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928113851
|
|
KHARETI LAL S/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NADALA
|
PB-06-002-023-001/14
(Dhabulian)
|
2606002000NRG23230520220008187
|
24/05/2022
|
Balwinder Kaur
|
2606002WL000760
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928113856
|
|
BALWINDER KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NADALA
|
PB-06-002-023-001/16
(Dhabulian)
|
2606002000NRG23230520220008188
|
24/05/2022
|
Kulwinder Kaur
|
2606002WL000760
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113859
|
|
KULWINDER KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NADALA
|
PB-06-002-023-001/25
(Dhabulian)
|
2606002000NRG23230520220008195
|
24/05/2022
|
Jaspal Singh
|
2606002WL000760
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113852
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NADALA
|
PB-06-002-023-001/26
(Dhabulian)
|
2606002000NRG23230520220008197
|
24/05/2022
|
Jasvir Kaur
|
2606002WL000760
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113853
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NADALA
|
PB-06-002-023-001/30
(Dhabulian)
|
2606002000NRG23230520220008198
|
24/05/2022
|
Bhajan Kaur
|
2606002WL000760
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928113854
|
|
BHAJAN KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NADALA
|
PB-06-002-023-001/36
(Dhabulian)
|
2606002000NRG23230520220008201
|
24/05/2022
|
Paramjit Kaur
|
2606002WL000760
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113858
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NADALA
|
PB-06-002-023-001/37
(Dhabulian)
|
2606002000NRG23230520220008202
|
24/05/2022
|
Rani
|
2606002WL000760
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113857
|
|
RANI WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NADALA
|
PB-06-002-023-001/42
(Dhabulian)
|
2606002000NRG23230520220008204
|
24/05/2022
|
Sandeep Kaur
|
2606002WL000760
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113860
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NADALA
|
PB-06-002-023-001/48
(Dhabulian)
|
2606002000NRG23230520220008207
|
24/05/2022
|
Kulwinder Kaur
|
2606002WL000760
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928113855
|
|
PGB KOMAL JLG KULWINDER W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NADALA
|
PB-06-002-023-001/53
(Dhabulian)
|
2606002000NRG23230520220008209
|
24/05/2022
|
Gurmit Kaur
|
2606002WL000760
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928113849
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
21
|
NADALA
|
PB-06-002-007-001/19
(Bariyar)
|
2606002000NRG23240520220008530
|
24/05/2022
|
Sukhwinder Kaur
|
2606002WL000788
|
Sukhwinder Kaur
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113845
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
NADALA
|
PB-06-002-007-001/19
(Bariyar)
|
2606002000NRG23240520220008531
|
24/05/2022
|
Sukhwinder Kaur
|
2606002WL000788
|
Sukhwinder Kaur
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113846
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NADALA
|
PB-06-002-007-001/42
(Bariyar)
|
2606002000NRG23240520220008534
|
24/05/2022
|
Baldisha
|
2606002WL000788
|
Baldisha
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928113843
|
|
BALDISH W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NADALA
|
PB-06-002-007-001/42
(Bariyar)
|
2606002000NRG23240520220008535
|
24/05/2022
|
Baldisha
|
2606002WL000788
|
Baldisha
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928113844
|
|
BALDISH W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
25
|
NADALA
|
PB-06-002-023-001/34
(Dhabulian)
|
2606002000NRG23230520220008199
|
24/05/2022
|
Suneeta
|
2606002WL000760
|
Suneeta
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928113847
|
|
SUNITA W/O DHARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39198
|
39198
|
|
|
|
|
|
|
|