|
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-05-017-068-001/29
(Puranpur)
|
2605017000NRG23130620220010643
|
14/06/2022
|
KRISHNA DEVI
|
2605017WL001522
|
KRISHNA DEVI
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374332406
|
|
KRISHANA DEVI W/O MADAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-068-001/38
(Puranpur)
|
2605017000NRG23130620220010646
|
14/06/2022
|
PIYARI
|
2605017WL001522
|
PIYARI
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374332407
|
|
PIYARI W/O GURDEVSINGH
|
BANK OF BARODA(606985)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-068-001/4
(Puranpur)
|
2605017000NRG23130620220010648
|
14/06/2022
|
GURMIT KAUR
|
2605017WL001522
|
GURMIT KAUR
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374332405
|
|
GURMIT KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-011-001/26
(Budhiana)
|
2605017000NRG23130620220010633
|
14/06/2022
|
BALVIR KAUR
|
2605017WL001522
|
BALVIR KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374332413
|
|
BALBIR KAUR W/O MR SAT PAUL
|
BANK OF INDIA(508505)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-011-001/37
(Budhiana)
|
2605017000NRG23130620220010634
|
14/06/2022
|
SURINDER KAUR
|
2605017WL001522
|
SURINDER KAUR
|
00048
|
BKID0006413
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374332410
|
|
SURINDER KAUR DS S O JALAN.
|
BANK OF INDIA(508505)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-011-001/49
(Budhiana)
|
2605017000NRG23130620220010635
|
14/06/2022
|
KAMALJIT
|
2605017WL001522
|
KAMALJIT
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374332414
|
|
KAMAL JIT W/OAMARNATH
|
BANK OF INDIA(508505)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-011-001/68
(Budhiana)
|
2605017000NRG23130620220010637
|
14/06/2022
|
DEBO
|
2605017WL001522
|
DEBO
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374332412
|
|
DEBO
|
BANK OF INDIA(508505)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-011-001/69
(Budhiana)
|
2605017000NRG23130620220010638
|
14/06/2022
|
BALVIR KAUR
|
2605017WL001522
|
BALVIR KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374332411
|
|
BALVIR KAUR W O RAM LUBHAYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-011-001/73
(Budhiana)
|
2605017000NRG23130620220010639
|
14/06/2022
|
KAMALJIT KAUR
|
2605017WL001522
|
KAMALJIT KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374332409
|
|
KAMALJIT KAUR
|
INDUSIND BANK(607189)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-011-001/86
(Budhiana)
|
2605017000NRG23130620220010640
|
14/06/2022
|
PARAMJIT KAUR
|
2605017WL001522
|
PARAMJIT KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374332415
|
|
PARAAMJIT KAUR W/O MR HARBILAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-068-001/12
(Puranpur)
|
2605017000NRG23130620220010641
|
14/06/2022
|
SARABJIT KAUR
|
2605017WL001522
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374332417
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-068-001/20
(Puranpur)
|
2605017000NRG23130620220010642
|
14/06/2022
|
PARAMJIT KAUR
|
2605017WL001522
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374332416
|
|
PARAMJIT KAUR W/O JAGIRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-068-001/36
(Puranpur)
|
2605017000NRG23130620220010645
|
14/06/2022
|
RAJNI
|
2605017WL001522
|
RAJNI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374332418
|
|
RAJNI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-068-001/39
(Puranpur)
|
2605017000NRG23130620220010647
|
14/06/2022
|
KAMALJIT KAUR
|
2605017WL001522
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374332419
|
|
KAMALJIT KAUR W/O BHAG RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-011-001/16
(Budhiana)
|
2605017000NRG23130620220010630
|
14/06/2022
|
TARSEM KAUR
|
2605017WL001522
|
TARSEM KAUR
|
00468
|
UBIN0919926
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374332408
|
|
TARSEM KAUR WO RAM LUBHAYA
|
BANK OF INDIA(508505)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-011-001/18
(Budhiana)
|
2605017000NRG23130620220010631
|
14/06/2022
|
JASWINDER KAUR
|
2605017WL001522
|
JASWINDER KAUR
|
00468
|
UBIN0919926
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374332404
|
|
JASWINDER KAUR WIFE OF AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53016
|
53016
|
|
|
|
|
|
|
|