|
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-05-017-080-001/18
(Sherpur)
|
2605017000NRG23180120230078643
|
20/01/2023
|
SARABJIT
|
2605017WL010118
|
SARABJIT
|
00048
|
BKID0006401
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856354
|
|
SARABJIT W/O YASHPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-034-001/11
(Johal)
|
2605017000NRG23190120230078811
|
20/01/2023
|
PARAMJIT KAUR
|
2605017WL010140
|
PARAMJIT KAUR
|
00048
|
BKID0006413
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856367
|
|
PARAMJIT KAUR W/O SUKHDEV RAJ
|
BANK OF INDIA(508505)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-034-001/11
(Johal)
|
2605017000NRG23190120230078810
|
20/01/2023
|
SUKHDEV
|
2605017WL010140
|
SUKHDEV
|
00048
|
BKID0006413
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856366
|
|
SUKHDEV RAJ S/O SH.HAZARI LAL
|
BANK OF INDIA(508505)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-034-001/43
(Johal)
|
2605017000NRG23190120230078812
|
20/01/2023
|
MAHINGA SINGH
|
2605017WL010140
|
MAHINGA SINGH
|
00048
|
BKID0006413
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856365
|
|
MAHINGA SINGH S/O MR SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-056-001/58
(Muzafarpur)
|
2605017000NRG23190120230078808
|
20/01/2023
|
SULINDER KAUR
|
2605017WL010139
|
SULINDER KAUR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856364
|
|
SALINDER KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-056-001/80
(Muzafarpur)
|
2605017000NRG23190120230078809
|
20/01/2023
|
PARAMJIT KAUR
|
2605017WL010139
|
PARAMJIT KAUR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856355
|
|
PARAMJIT KAUR WO MANSA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-050-001/45
(Lambri)
|
2605017000NRG23180120230078616
|
20/01/2023
|
MANOJ KUMAR
|
2605017WL010112
|
MANOJ KUMAR
|
00349
|
PSIB0000743
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856371
|
|
MANOJ KUMAR SO JAIMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-036-001/52
(Kaboolpur)
|
2605017000NRG23180120230078647
|
20/01/2023
|
RAM RATTAN
|
2605017WL010119
|
RAM RATTAN
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856359
|
|
RAM RATAN SO DIYAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-054-001/31
(Mubarkpur)
|
2605017000NRG23180120230078633
|
20/01/2023
|
CHARANJIT KAUR
|
2605017WL010116
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856358
|
|
CHARANJIT W/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-080-001/57
(Sherpur)
|
2605017000NRG23180120230078645
|
20/01/2023
|
JOGINDER PAL
|
2605017WL010118
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856360
|
|
JOGINDER PAL S/O LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-080-001/57
(Sherpur)
|
2605017000NRG23180120230078646
|
20/01/2023
|
SANJNA
|
2605017WL010118
|
SANJNA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856372
|
|
JLG SANJANA W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-088-001/12
(Usmanpur)
|
2605017000NRG23180120230078648
|
20/01/2023
|
SATPAL SINGH
|
2605017WL010120
|
SATPAL SINGH
|
00354
|
PUNB0006610
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856342
|
|
SATPAL SON OF CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-079-001/13
(Sheikhe)
|
2605017000NRG23180120230078619
|
20/01/2023
|
Satya Devi
|
2605017WL010114
|
Satya Devi
|
00354
|
PUNB0222700
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856346
|
|
SATYA W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-053-001/19
(Mohadipur Ariyan)
|
2605017000NRG23190120230078807
|
20/01/2023
|
DALJIT PAL
|
2605017WL010138
|
DALJIT PAL
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856368
|
|
DALJIT PAL SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-038-001/25
(Kangniwal)
|
2605017000NRG23190120230078806
|
20/01/2023
|
SURINDER KUMAR
|
2605017WL010137
|
SURINDER KUMAR
|
00354
|
PUNB0690600
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856356
|
|
SURINDER KUMAR S O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-054-001/18
(Mubarkpur)
|
2605017000NRG23180120230078632
|
20/01/2023
|
SATYA DEVI
|
2605017WL010116
|
SATYA DEVI
|
00354
|
PUNB0690600
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856361
|
|
SATYA DEVI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-054-001/32
(Mubarkpur)
|
2605017000NRG23180120230078634
|
20/01/2023
|
MINDO
|
2605017WL010116
|
MINDO
|
00354
|
PUNB0690600
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856362
|
|
MINDO W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-080-001/24
(Sherpur)
|
2605017000NRG23180120230078644
|
20/01/2023
|
GIANO
|
2605017WL010118
|
GIANO
|
00354
|
PUNB0690600
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856363
|
|
GIANO W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-054-001/43
(Mubarkpur)
|
2605017000NRG23180120230078635
|
20/01/2023
|
AMAN
|
2605017WL010116
|
AMAN
|
00354
|
PUNB0797900
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856357
|
|
AMAN WO MALKEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-019-001/55
(Dhada)
|
2605017000NRG23190120230078802
|
20/01/2023
|
RAJWINDER KAUR
|
2605017WL010136
|
RAJWINDER KAUR
|
00415
|
SBIN0002368
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856352
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-019-001/9
(Dhada)
|
2605017000NRG23190120230078805
|
20/01/2023
|
SIMAR KAUR
|
2605017WL010136
|
SIMAR KAUR
|
00415
|
SBIN0002368
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856350
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-054-001/37
(Mubarkpur)
|
2605017000NRG23200120230078916
|
20/01/2023
|
BIMLA RANI
|
2605017WL010154
|
BIMLA RANI
|
00415
|
SBIN0002368
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856351
|
|
MRS BIMLA RANI WO SH RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-080-001/18
(Sherpur)
|
2605017000NRG23180120230078642
|
20/01/2023
|
MAHINDER KAUR
|
2605017WL010118
|
MAHINDER KAUR
|
00415
|
SBIN0002368
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856349
|
|
MOHINDER KAUR W/O RAM LAL & D.S.S.O.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-054-001/7
(Mubarkpur)
|
2605017000NRG23180120230078636
|
20/01/2023
|
NIRMAL KUMAR
|
2605017WL010116
|
NIRMAL KUMAR
|
00415
|
SBIN0005410
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856348
|
|
NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-079-001/6
(Sheikhe)
|
2605017000NRG23180120230078620
|
20/01/2023
|
NANJO
|
2605017WL010114
|
NANJO
|
00415
|
SBIN0005410
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856353
|
|
MRS NANJO
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-079-001/8
(Sheikhe)
|
2605017000NRG23180120230078621
|
20/01/2023
|
SURINDER KAUR
|
2605017WL010114
|
SURINDER KAUR
|
00415
|
SBIN0005410
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856347
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-070-001/200
(Raipur)
|
2605017000NRG23180120230078638
|
20/01/2023
|
AJIT SINGH
|
2605017WL010117
|
AJIT SINGH
|
00462
|
UCBA0001106
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856343
|
|
AJIT SINGH
|
UCO BANK(607066)
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-070-001/44
(Raipur)
|
2605017000NRG23180120230078640
|
20/01/2023
|
PARMJIT KAUR
|
2605017WL010117
|
PARMJIT KAUR
|
00462
|
UCBA0001106
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856345
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-070-001/44
(Raipur)
|
2605017000NRG23180120230078639
|
20/01/2023
|
SANTOKH SINGH KATARIA
|
2605017WL010117
|
SANTOKH SINGH KATARIA
|
00462
|
UCBA0001106
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856344
|
|
SANTOKH SINGH KATARIA SO DARSHAN RAM KAT
|
UCO BANK(607066)
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-070-001/45
(Raipur)
|
2605017000NRG23180120230078641
|
20/01/2023
|
HARWINDER KAUR
|
2605017WL010117
|
HARWINDER KAUR
|
00462
|
UCBA0001106
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856369
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-072-001/82
(Salarpur)
|
2605017000NRG23180120230078618
|
20/01/2023
|
DEBO
|
2605017WL010113
|
DEBO
|
00462
|
UCBA0001106
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856370
|
|
DABEO & CHILD DEV PROJ OFF
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98136
|
98136
|
|
|
|
|
|
|
|