|
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
|
JALANDHAR-EAST
|
PB-05-017-075-001/58
(Saprai)
|
2605017000NRG23181120220060625
|
20/11/2022
|
Jaspal Kaur
|
2605017WL007690
|
Jaspal Kaur
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886941
|
|
JASPAL KAUR S/O SH.VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-075-001/60
(Saprai)
|
2605017000NRG23181120220060626
|
20/11/2022
|
Mindo
|
2605017WL007690
|
Mindo
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886942
|
|
MINDO W/O PIARA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-030-001/71
(Jaitewali)
|
2605017000NRG23181120220060913
|
20/11/2022
|
AMARJIT RAM
|
2605017WL007729
|
AMARJIT RAM
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886940
|
|
AMARJIT RAM S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-075-001/25
(Saprai)
|
2605017000NRG23181120220060619
|
20/11/2022
|
SUKHWINDER
|
2605017WL007690
|
SUKHWINDER
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6656886947
|
|
MR SUKHWINDER SINGH SO DEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-075-001/26
(Saprai)
|
2605017000NRG23181120220060620
|
20/11/2022
|
BHAJAN KAUR
|
2605017WL007690
|
BHAJAN KAUR
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886933
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-075-001/32
(Saprai)
|
2605017000NRG23181120220060621
|
20/11/2022
|
BAKHSHO
|
2605017WL007690
|
BAKHSHO
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886952
|
|
BAKHSHO
|
BANK OF INDIA(508505)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-075-001/55
(Saprai)
|
2605017000NRG23181120220060624
|
20/11/2022
|
CHARNO
|
2605017WL007690
|
CHARNO
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886946
|
|
CHARNO W/O SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-075-001/62
(Saprai)
|
2605017000NRG23181120220060627
|
20/11/2022
|
KULWINDER KAUR
|
2605017WL007690
|
KULWINDER KAUR
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886934
|
|
KULWINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-075-001/71
(Saprai)
|
2605017000NRG23181120220060629
|
20/11/2022
|
RAJ RANI
|
2605017WL007690
|
RAJ RANI
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886935
|
|
RAJ RANI WO PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-075-001/79
(Saprai)
|
2605017000NRG23181120220060630
|
20/11/2022
|
Meena
|
2605017WL007690
|
Meena
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886945
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-050-001/45
(Lambri)
|
2605017000NRG23181120220060609
|
20/11/2022
|
MANOJ KUMAR
|
2605017WL007686
|
MANOJ KUMAR
|
00349
|
PSIB0000743
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886944
|
|
MANOJ KUMAR SO JAIMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-067-001/40
(Phoolpur)
|
2605017000NRG23181120220061273
|
20/11/2022
|
KAMLA
|
2605017WL007783
|
KAMLA
|
00349
|
PSIB0000743
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6656886936
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-076-001/27
(Sarnana)
|
2605017000NRG23181120220060916
|
20/11/2022
|
MADAN LAL
|
2605017WL007729
|
MADAN LAL
|
00354
|
PUNB0231600
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656886950
|
|
MADAN LAL S/O SITAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-076-001/6
(Sarnana)
|
2605017000NRG23181120220060922
|
20/11/2022
|
Suman Devi
|
2605017WL007729
|
Suman Devi
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886949
|
|
SUMAN DEVI DO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-054-001/18
(Mubarkpur)
|
2605017000NRG23181120220060610
|
20/11/2022
|
SATYA DEVI
|
2605017WL007687
|
SATYA DEVI
|
00354
|
PUNB0690600
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886948
|
|
SATYA DEVI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-054-001/32
(Mubarkpur)
|
2605017000NRG23181120220060611
|
20/11/2022
|
MINDO
|
2605017WL007687
|
MINDO
|
00354
|
PUNB0690600
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886939
|
|
MINDO W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-075-001/47
(Saprai)
|
2605017000NRG23181120220060622
|
20/11/2022
|
BACHNI
|
2605017WL007690
|
BACHNI
|
00415
|
SBIN0051028
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886938
|
|
BACHNI W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-017-001/35
(Daulatpur)
|
2605017000NRG23181120220060608
|
20/11/2022
|
KULVIR KAUR
|
2605017WL007685
|
KULVIR KAUR
|
00462
|
UCBA0001106
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886951
|
|
KULVIR KAUR W/O SURINDER
|
UCO BANK(607066)
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-070-001/45
(Raipur)
|
2605017000NRG23181120220060613
|
20/11/2022
|
HARWINDER KAUR
|
2605017WL007688
|
HARWINDER KAUR
|
00462
|
UCBA0001106
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886943
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-017-001/12
(Daulatpur)
|
2605017000NRG23181120220060607
|
20/11/2022
|
GURDIAL
|
2605017WL007685
|
GURDIAL
|
00468
|
UBIN0919501
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6656886937
|
|
GURDIAL SO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69936
|
69936
|
|
|
|
|
|
|
|