|
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-05-017-086-001/127
(Ucha)
|
2605017000NRG23230620220014632
|
28/06/2022
|
BALDEV SINGH
|
2605017WL002041
|
BALDEV SINGH
|
00349
|
PSIB0021301
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301669
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-055-001/13
(Mussapur)
|
2605017000NRG23230620220014603
|
28/06/2022
|
SARABJIT KAUR
|
2605017WL002041
|
SARABJIT KAUR
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301676
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-055-001/15
(Mussapur)
|
2605017000NRG23230620220014604
|
28/06/2022
|
Baldev Ram
|
2605017WL002041
|
Baldev Ram
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301670
|
|
BALDEV RAJ(CHOWKIDAR) SO DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-055-001/16
(Mussapur)
|
2605017000NRG23230620220014605
|
28/06/2022
|
RASHPAL KAUR
|
2605017WL002041
|
RASHPAL KAUR
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301674
|
|
RASHPAL KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-055-001/18
(Mussapur)
|
2605017000NRG23230620220014606
|
28/06/2022
|
Malkit Singh
|
2605017WL002041
|
Malkit Singh
|
00354
|
PUNB0231600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896301703
|
|
MALKIT SINGH SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-055-001/2
(Mussapur)
|
2605017000NRG23230620220014607
|
28/06/2022
|
BACHAN KAUR
|
2605017WL002041
|
BACHAN KAUR
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301685
|
|
BACHAN KAUR WO DEEP SINGH & DSSO-JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-055-001/23
(Mussapur)
|
2605017000NRG23230620220014608
|
28/06/2022
|
BALJIT KAUR
|
2605017WL002041
|
BALJIT KAUR
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301684
|
|
BALJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-055-001/26
(Mussapur)
|
2605017000NRG23230620220014609
|
28/06/2022
|
SARWAN RAM
|
2605017WL002041
|
SARWAN RAM
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301687
|
|
SARWAN RAM S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-055-001/30
(Mussapur)
|
2605017000NRG23230620220014610
|
28/06/2022
|
swarni
|
2605017WL002041
|
swarni
|
00354
|
PUNB0231600
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896301688
|
|
SWARAN KAUR W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-055-001/34
(Mussapur)
|
2605017000NRG23230620220014611
|
28/06/2022
|
BHAJAN RAM
|
2605017WL002041
|
BHAJAN RAM
|
00354
|
PUNB0231600
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896301673
|
|
BHAJAN RAM S/O KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-055-001/35
(Mussapur)
|
2605017000NRG23230620220014612
|
28/06/2022
|
Jail Ram
|
2605017WL002041
|
Jail Ram
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2896301686
|
|
JAIL RAM S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-055-001/37
(Mussapur)
|
2605017000NRG23230620220014613
|
28/06/2022
|
AMRIK KAUR
|
2605017WL002041
|
AMRIK KAUR
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301671
|
|
AMRIK KAUR W/O JINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-055-001/42
(Mussapur)
|
2605017000NRG23230620220014614
|
28/06/2022
|
GURDEV KAUR
|
2605017WL002041
|
GURDEV KAUR
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301697
|
|
GURDEV KAUR W/O AMBARSARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-055-001/46
(Mussapur)
|
2605017000NRG23230620220014615
|
28/06/2022
|
Jaswinder Kaur
|
2605017WL002041
|
Jaswinder Kaur
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301682
|
|
JASWINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-055-001/5
(Mussapur)
|
2605017000NRG23230620220014616
|
28/06/2022
|
Nachatar Kaur
|
2605017WL002041
|
Nachatar Kaur
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301680
|
|
NACHATTAR KAUR WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-055-001/51
(Mussapur)
|
2605017000NRG23230620220014617
|
28/06/2022
|
Raj Rani
|
2605017WL002041
|
Raj Rani
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301678
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-055-001/53
(Mussapur)
|
2605017000NRG23230620220014618
|
28/06/2022
|
Mamta
|
2605017WL002041
|
Mamta
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301681
|
|
MAMTA W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-055-001/54
(Mussapur)
|
2605017000NRG23230620220014619
|
28/06/2022
|
SURJIT RAM
|
2605017WL002041
|
SURJIT RAM
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301675
|
|
SURJIT RAM S O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-055-001/56
(Mussapur)
|
2605017000NRG23230620220014620
|
28/06/2022
|
NARESH KUMARI
|
2605017WL002041
|
NARESH KUMARI
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301677
|
|
NARESH KUMARI W O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-086-001/121
(Ucha)
|
2605017000NRG23230620220014631
|
28/06/2022
|
Manjit Kumari
|
2605017WL002041
|
Manjit Kumari
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301679
|
|
MANJIT KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-086-001/13
(Ucha)
|
2605017000NRG23230620220014633
|
28/06/2022
|
jagir
|
2605017WL002041
|
jagir
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301694
|
|
JAGIR KAUR D/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-086-001/14
(Ucha)
|
2605017000NRG23230620220014634
|
28/06/2022
|
PARAMJIT
|
2605017WL002041
|
PARAMJIT
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301672
|
|
PARAMJIT S/O DARSHAN.
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-086-001/22
(Ucha)
|
2605017000NRG23230620220014636
|
28/06/2022
|
kuldeep kaur
|
2605017WL002041
|
kuldeep kaur
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301693
|
|
KULDIPKAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-086-001/24
(Ucha)
|
2605017000NRG23230620220014637
|
28/06/2022
|
RAM LUBHIYA
|
2605017WL002041
|
RAM LUBHIYA
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301689
|
|
RAM LUBHAIYA SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-086-001/32
(Ucha)
|
2605017000NRG23230620220014638
|
28/06/2022
|
nirmla
|
2605017WL002041
|
nirmla
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301692
|
|
NIRMAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-086-001/37
(Ucha)
|
2605017000NRG23230620220014640
|
28/06/2022
|
bimla
|
2605017WL002041
|
bimla
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301690
|
|
BIMLA DEVI W/O HARPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-086-001/45
(Ucha)
|
2605017000NRG23230620220014641
|
28/06/2022
|
MANJIT SINGH
|
2605017WL002041
|
MANJIT SINGH
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301701
|
|
MANJIT SINGH S/O GULZARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-086-001/46
(Ucha)
|
2605017000NRG23230620220014642
|
28/06/2022
|
bakso
|
2605017WL002041
|
bakso
|
00354
|
PUNB0231600
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896301683
|
|
BAKSHO W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-086-001/5
(Ucha)
|
2605017000NRG23230620220014643
|
28/06/2022
|
surjit kaur
|
2605017WL002041
|
surjit kaur
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2896301691
|
|
SURJIT KAUR WO KULDIP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-086-001/58
(Ucha)
|
2605017000NRG23230620220014645
|
28/06/2022
|
som lal
|
2605017WL002041
|
som lal
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301698
|
|
SOM LAL S/O AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-086-001/6
(Ucha)
|
2605017000NRG23230620220014646
|
28/06/2022
|
ram piari
|
2605017WL002041
|
ram piari
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301695
|
|
RAM PIARI W/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-086-001/7
(Ucha)
|
2605017000NRG23230620220014647
|
28/06/2022
|
AVTAR SINGH
|
2605017WL002041
|
AVTAR SINGH
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301702
|
|
AVTAR SINGH SO MAHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-086-001/75
(Ucha)
|
2605017000NRG23230620220014648
|
28/06/2022
|
CHARANJIT
|
2605017WL002041
|
CHARANJIT
|
00354
|
PUNB0231600
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896301696
|
|
CHARANJIT
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-086-001/92
(Ucha)
|
2605017000NRG23230620220014649
|
28/06/2022
|
kamla
|
2605017WL002041
|
kamla
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301700
|
|
KAMLA WO JAGTAR SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-086-001/95
(Ucha)
|
2605017000NRG23230620220014650
|
28/06/2022
|
jasvinder kaur
|
2605017WL002041
|
jasvinder kaur
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896301699
|
|
JASWINDER KAUR W/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92778
|
92778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95598
|
95598
|
|
|
|
|
|
|
|