|
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-05-015-016-001/55
(Bhikha Nangal)
|
2605015000NRG25200420240001915
|
20/04/2024
|
SOMNATH
|
2605015WL000247
|
SOMNATH
|
00032
|
UTIB0001552
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3369403139
|
|
SOM NATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-016-001/11
(Bhikha Nangal)
|
2605015000NRG25200420240001914
|
20/04/2024
|
ASHA
|
2605015WL000247
|
ASHA
|
00048
|
BKID0006416
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3369403138
|
|
ASHA W/O SH BALVEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-086-001/116
(Pattar Kalan)
|
2605015000NRG25200420240001905
|
20/04/2024
|
MARTHI
|
2605015WL000246
|
MARTHI
|
00177
|
IOBA0000561
|
3220
|
3220
|
Rejected
|
29/04/2024
|
|
3369403145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-086-001/117
(Pattar Kalan)
|
2605015000NRG25200420240001906
|
20/04/2024
|
KASHMIR KAUR
|
2605015WL000246
|
KASHMIR KAUR
|
00177
|
IOBA0000561
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369403144
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-086-001/125
(Pattar Kalan)
|
2605015000NRG25200420240001907
|
20/04/2024
|
BALWINDER KAUR
|
2605015WL000246
|
BALWINDER KAUR
|
00177
|
IOBA0000561
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3369403136
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-086-001/143
(Pattar Kalan)
|
2605015000NRG25200420240001908
|
20/04/2024
|
RATAN KAUR
|
2605015WL000246
|
RATAN KAUR
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3369403140
|
|
RATAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-086-001/28
(Pattar Kalan)
|
2605015000NRG25200420240001909
|
20/04/2024
|
CHARNO
|
2605015WL000246
|
CHARNO
|
00177
|
IOBA0000561
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369403143
|
|
CHARNO WO DHIAN SING
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-086-001/47
(Pattar Kalan)
|
2605015000NRG25200420240001910
|
20/04/2024
|
DEBO
|
2605015WL000246
|
DEBO
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3369403142
|
|
DEBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-086-001/63
(Pattar Kalan)
|
2605015000NRG25200420240001911
|
20/04/2024
|
BABY
|
2605015WL000246
|
BABY
|
00177
|
IOBA0000561
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369403146
|
|
BABY W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-086-001/94
(Pattar Kalan)
|
2605015000NRG25200420240001912
|
20/04/2024
|
AMARJIT SINGH
|
2605015WL000246
|
AMARJIT SINGH
|
00177
|
IOBA0000561
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3369403135
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-016-001/79
(Bhikha Nangal)
|
2605015000NRG25200420240001916
|
20/04/2024
|
HARWINDER KAUR
|
2605015WL000247
|
HARWINDER KAUR
|
00177
|
IOBA0002336
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3369403137
|
|
HARWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-016-001/102
(Bhikha Nangal)
|
2605015000NRG25200420240001913
|
20/04/2024
|
AMARJIT KAUR
|
2605015WL000247
|
AMARJIT KAUR
|
00354
|
PUNB0064610
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369403141
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34454
|
34454
|
|
|
|
|
|
|
|