|
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 - WEST
|
PB-05-015-035-001/165
(Fateh Jalal)
|
2605015000NRG25200420240001950
|
20/04/2024
|
USHA RANI
|
2605015WL000252
|
USHA RANI
|
00080
|
CLBL0000033
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3369403148
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-035-001/162
(Fateh Jalal)
|
2605015000NRG25200420240001949
|
20/04/2024
|
MALKIT KAUR
|
2605015WL000252
|
MALKIT KAUR
|
00165
|
IBKL0001981
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369403153
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-093-001/25
(Ram Singhpur)
|
2605015000NRG25200420240001956
|
20/04/2024
|
DASODI LAL
|
2605015WL000252
|
DASODI LAL
|
00176
|
IDIB000C643
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369403162
|
|
Mr. Dasodi Lal
|
INDIAN BANK(607105)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-093-001/34
(Ram Singhpur)
|
2605015000NRG25200420240001959
|
20/04/2024
|
BALWINDER KAUR
|
2605015WL000252
|
BALWINDER KAUR
|
00176
|
IDIB000C643
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3369403165
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-093-001/50
(Ram Singhpur)
|
2605015000NRG25200420240001961
|
20/04/2024
|
BALVIR KAUR
|
2605015WL000252
|
BALVIR KAUR
|
00176
|
IDIB000C643
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3369403160
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-066-001/66
(Lidhran)
|
2605015000NRG25200420240001952
|
20/04/2024
|
CHARAN DASS
|
2605015WL000252
|
CHARAN DASS
|
00177
|
IOBA0000304
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3369403147
|
|
CHARAN DASS S O DAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-035-001/32
(Fateh Jalal)
|
2605015000NRG25200420240001951
|
20/04/2024
|
ASHA
|
2605015WL000252
|
ASHA
|
00177
|
IOBA0000561
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369403149
|
|
ASHA WO JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-035-001/135
(Fateh Jalal)
|
2605015000NRG25200420240001948
|
20/04/2024
|
GURDEV KAUR
|
2605015WL000252
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3369403163
|
|
GURDEB KAUR W/O GRIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-083-001/21
(Nussi)
|
2605015000NRG25200420240001953
|
20/04/2024
|
PARAMJIT
|
2605015WL000252
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3369403159
|
|
PARAMJIT W/O GURDIAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-083-001/45
(Nussi)
|
2605015000NRG25200420240001954
|
20/04/2024
|
BAKHSHO
|
2605015WL000252
|
BAKHSHO
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369403161
|
|
BAKHSHO W/O SATNAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-083-001/7
(Nussi)
|
2605015000NRG25200420240001955
|
20/04/2024
|
NEELAM
|
2605015WL000252
|
NEELAM
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369403164
|
|
NEELAM WO SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-035-001/104
(Fateh Jalal)
|
2605015000NRG25200420240001947
|
20/04/2024
|
SHINDO
|
2605015WL000252
|
SHINDO
|
00415
|
SBIN0002477
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3369403152
|
|
SINDO W/O GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-093-001/32
(Ram Singhpur)
|
2605015000NRG25200420240001958
|
20/04/2024
|
USHA RANI
|
2605015WL000252
|
USHA RANI
|
00415
|
SBIN0002477
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3369403155
|
|
MISS HARSIMRAN UNG USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-102-001/154
(Sarai Khas)
|
2605015000NRG25200420240001962
|
20/04/2024
|
SONIA
|
2605015WL000252
|
SONIA
|
00415
|
SBIN0002477
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3369403157
|
|
MRS SONIA WO RANJIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-102-001/34
(Sarai Khas)
|
2605015000NRG25200420240001963
|
20/04/2024
|
NIRMALA RANI
|
2605015WL000252
|
NIRMALA RANI
|
00415
|
SBIN0002477
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369403158
|
|
MRS NIRMALA RANI WO JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-102-001/6
(Sarai Khas)
|
2605015000NRG25200420240001964
|
20/04/2024
|
BINDER
|
2605015WL000252
|
BINDER
|
00415
|
SBIN0002477
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3369403154
|
|
BINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-093-001/29
(Ram Singhpur)
|
2605015000NRG25200420240001957
|
20/04/2024
|
MAHINGA RAM
|
2605015WL000252
|
MAHINGA RAM
|
00415
|
SBIN0004072
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3369403151
|
|
Mr. MEHANGA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-106-001/8
(Sura)
|
2605015000NRG25200420240001965
|
20/04/2024
|
ROZY
|
2605015WL000252
|
ROZY
|
00415
|
SBIN0011584
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3369403156
|
|
ROZI W/O BINI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-093-001/49
(Ram Singhpur)
|
2605015000NRG25200420240001960
|
20/04/2024
|
DALJIT KAUR
|
2605015WL000252
|
DALJIT KAUR
|
00468
|
UBIN0819590
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3369403150
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JALANDHAR - WEST
|
PB2605015_200424APB_FTO_2531
|
Capital Local Area Bank
|
CLBL0000033
|
KARTARPUR
|
3542
|
|
2
|
JALANDHAR - WEST
|
PB2605015_200424APB_FTO_2531
|
IDBI Bank
|
IBKL0001981
|
KARTARPUR
|
3220
|
|
3
|
JALANDHAR - WEST
|
PB2605015_200424APB_FTO_2531
|
Indian Bank
|
IDIB000C643
|
CRPF Complex
|
10304
|
|
4
|
JALANDHAR - WEST
|
PB2605015_200424APB_FTO_2531
|
Indian Overseas Bank
|
IOBA0000304
|
SURANUSSI
|
3542
|
|
5
|
JALANDHAR - WEST
|
PB2605015_200424APB_FTO_2531
|
Indian Overseas Bank
|
IOBA0000561
|
PATTARKALAN
|
3220
|
|
6
|
JALANDHAR - WEST
|
PB2605015_200424APB_FTO_2531
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
8372
|
|
7
|
JALANDHAR - WEST
|
PB2605015_200424APB_FTO_2531
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB Jal road Kapurthala
|
322
|
|
8
|
JALANDHAR - WEST
|
PB2605015_200424APB_FTO_2531
|
State Bank of India
|
SBIN0002477
|
SARAI KHAS
|
15456
|
|
9
|
JALANDHAR - WEST
|
PB2605015_200424APB_FTO_2531
|
State Bank of India
|
SBIN0004072
|
SCB TANDA ROAD JALANDHAR
|
3542
|
|
10
|
JALANDHAR - WEST
|
PB2605015_200424APB_FTO_2531
|
State Bank of India
|
SBIN0011584
|
NEW SABZI MANDI
|
2898
|
|
11
|
JALANDHAR - WEST
|
PB2605015_200424APB_FTO_2531
|
Union Bank of India
|
UBIN0819590
|
LIDHRAN
|
3542
|