|
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-05-017-013-001/26
(Chananpur)
|
2605017000NRG23231120220063633
|
23/11/2022
|
maya
|
2605017WL008105
|
maya
|
00048
|
BKID0006411
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740159262
|
|
MAYA WO SOM NATH
|
BANK OF INDIA(508505)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-013-001/3
(Chananpur)
|
2605017000NRG23231120220063634
|
23/11/2022
|
harbans kaur
|
2605017WL008105
|
harbans kaur
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6740159261
|
|
HARBANS KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-013-001/40
(Chananpur)
|
2605017000NRG23231120220063636
|
23/11/2022
|
DEESHO
|
2605017WL008105
|
DEESHO
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
30/11/2022
|
|
6740159263
|
|
DEESHO WO KASHMIRI
|
BANK OF INDIA(508505)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-013-001/41
(Chananpur)
|
2605017000NRG23231120220063637
|
23/11/2022
|
KIRANDEEP KAUR
|
2605017WL008105
|
KIRANDEEP KAUR
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740159264
|
|
KIRANDEEP KAUR W/O JAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-066-001/40
(Pholriwal)
|
2605017000NRG23231120220063646
|
23/11/2022
|
KAMLESH
|
2605017WL008105
|
KAMLESH
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740159258
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-066-001/67
(Pholriwal)
|
2605017000NRG23231120220063648
|
23/11/2022
|
Harbans Kaur
|
2605017WL008105
|
Harbans Kaur
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740159257
|
|
MRS HARBANS KAUR WO DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-066-001/39
(Pholriwal)
|
2605017000NRG23231120220063645
|
23/11/2022
|
TOSHI
|
2605017WL008105
|
TOSHI
|
00415
|
SBIN0051208
|
3666
|
3666
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-066-001/58
(Pholriwal)
|
2605017000NRG23231120220063647
|
23/11/2022
|
KASHMIRO
|
2605017WL008105
|
KASHMIRO
|
00415
|
SBIN0051208
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6740159259
|
|
MRS KASHMIRO WO KASHMIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-072-001/43
(Salarpur)
|
2605017000NRG23231120220063531
|
23/11/2022
|
Paramjit Kaur
|
2605017WL008092
|
Paramjit Kaur
|
00462
|
UCBA0001106
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740159253
|
|
PARAMJIT KAUR W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-072-001/7
(Salarpur)
|
2605017000NRG23231120220063532
|
23/11/2022
|
Bimla
|
2605017WL008092
|
Bimla
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6740159254
|
|
BIMLA W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-072-001/75
(Salarpur)
|
2605017000NRG23231120220063533
|
23/11/2022
|
satya
|
2605017WL008092
|
satya
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6740159255
|
|
SATYA W/O KISHAN LAL
|
UCO BANK(607066)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-072-001/78
(Salarpur)
|
2605017000NRG23231120220063534
|
23/11/2022
|
MANJIT KAUR
|
2605017WL008092
|
MANJIT KAUR
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6740159256
|
|
MANJIT KAUR W/O JARNAIL
|
UCO BANK(607066)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-072-001/82
(Salarpur)
|
2605017000NRG23231120220063535
|
23/11/2022
|
DEBO
|
2605017WL008092
|
DEBO
|
00462
|
UCBA0001106
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740159252
|
|
DABEO & CHILD DEV PROJ OFF
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36378
|
36378
|
|
|
|
|
|
|
|