|
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-05-015-087-001/130
(Pattar Khurd)
|
2605015000NRG23010420230093012
|
01/04/2023
|
JAGIR SINGH
|
2605015WL011607
|
JAGIR SINGH
|
00177
|
IOBA0000561
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876958420
|
|
JAGIR SINGH,GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-087-001/135
(Pattar Khurd)
|
2605015000NRG23010420230093013
|
01/04/2023
|
SATPAL SINGH
|
2605015WL011607
|
SATPAL SINGH
|
00177
|
IOBA0000561
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876958423
|
|
SATPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-087-001/151
(Pattar Khurd)
|
2605015000NRG23010420230093014
|
01/04/2023
|
SOM NATH
|
2605015WL011607
|
SOM NATH
|
00177
|
IOBA0000561
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876958421
|
|
SOM NATH S/O KARTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-087-001/158
(Pattar Khurd)
|
2605015000NRG23010420230093015
|
01/04/2023
|
SUKHWINDER SINGH
|
2605015WL011607
|
SUKHWINDER SINGH
|
00177
|
IOBA0000561
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876958422
|
|
SUKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-087-001/4
(Pattar Khurd)
|
2605015000NRG23010420230093017
|
01/04/2023
|
SURINDER KAUR
|
2605015WL011607
|
SURINDER KAUR
|
00177
|
IOBA0000561
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876958427
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-087-001/80
(Pattar Khurd)
|
2605015000NRG23010420230093019
|
01/04/2023
|
Kulwant kaur
|
2605015WL011607
|
Kulwant kaur
|
00177
|
IOBA0000561
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876958424
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-087-001/92
(Pattar Khurd)
|
2605015000NRG23010420230093020
|
01/04/2023
|
Ambo
|
2605015WL011607
|
Ambo
|
00177
|
IOBA0000561
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876958426
|
|
AMBO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-087-001/98
(Pattar Khurd)
|
2605015000NRG23010420230093021
|
01/04/2023
|
Bhag
|
2605015WL011607
|
Bhag
|
00177
|
IOBA0000561
|
846
|
846
|
Processed
|
26/05/2023
|
|
1876958425
|
|
BHAG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|