|
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-05-017-034-001/4
(Johal)
|
2605017000NRG23080820220028246
|
08/08/2022
|
SHIV SINGH
|
2605017WL003699
|
SHIV SINGH
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027441605
|
|
SHIV SINGH S/O SANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-033-001/27
(Jethpur)
|
2605017000NRG23080820220028264
|
08/08/2022
|
BALBIR KAUR
|
2605017WL003704
|
BALBIR KAUR
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4027441602
|
|
BALBIR KAUR WO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-033-001/27
(Jethpur)
|
2605017000NRG23080820220028263
|
08/08/2022
|
OM PARKASH
|
2605017WL003704
|
OM PARKASH
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4027441603
|
|
OM PARKASH S/OJAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-033-001/60
(Jethpur)
|
2605017000NRG23080820220028265
|
08/08/2022
|
BIMLA DEVI
|
2605017WL003704
|
BIMLA DEVI
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4027441604
|
|
BIMLA DEVI WO MAKHAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-055-001/21
(Mussapur)
|
2605017000NRG23080820220028268
|
08/08/2022
|
Tarlochan Singh
|
2605017WL003705
|
Tarlochan Singh
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027441600
|
|
TARLOCHAN SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-055-001/27
(Mussapur)
|
2605017000NRG23080820220028269
|
08/08/2022
|
Gurmail Ram
|
2605017WL003705
|
Gurmail Ram
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027441601
|
|
GURMAIL RAM S/O AMRITSARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|