|
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-05-015-060-001/148
(Kohala)
|
2605015000NRG25220420240002762
|
22/04/2024
|
SUKHA SINGH
|
2605015WL000331
|
SUKHA SINGH
|
00032
|
UTIB0SJAL01
|
322
|
322
|
Rejected
|
30/04/2024
|
|
3397256379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/13
(Naugajja)
|
2605015000NRG25220420240002783
|
22/04/2024
|
RASHPAL KAUR
|
2605015WL000333
|
RASHPAL KAUR
|
00032
|
UTIB0SJAL01
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397256382
|
|
RACHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/23
(Naugajja)
|
2605015000NRG25220420240002785
|
22/04/2024
|
BIMLA
|
2605015WL000333
|
BIMLA
|
00032
|
UTIB0SJAL01
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397256395
|
|
BIMALA
|
HDFC BANK LTD(607152)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-080-001/25
(Naugajja)
|
2605015000NRG25220420240002786
|
22/04/2024
|
BALJEET KUMAR
|
2605015WL000333
|
BALJEET KUMAR
|
00032
|
UTIB0SJAL01
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397256381
|
|
BALJEET KUMAR S/O TARSEM LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-080-001/47
(Naugajja)
|
2605015000NRG25220420240002788
|
22/04/2024
|
KEVAL RAM
|
2605015WL000333
|
KEVAL RAM
|
00032
|
UTIB0SJAL01
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397256396
|
|
KEWAL RAM & BIMLA DEVI
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-080-001/51
(Naugajja)
|
2605015000NRG25220420240002789
|
22/04/2024
|
JOGINDER KAUR
|
2605015WL000333
|
JOGINDER KAUR
|
00032
|
UTIB0SJAL01
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397256397
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-080-001/75
(Naugajja)
|
2605015000NRG25220420240002790
|
22/04/2024
|
KAMALJEET KAUR
|
2605015WL000333
|
KAMALJEET KAUR
|
00032
|
UTIB0SJAL01
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397256383
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-080-001/98
(Naugajja)
|
2605015000NRG25220420240002792
|
22/04/2024
|
PARAMJIT KAUR
|
2605015WL000333
|
PARAMJIT KAUR
|
00032
|
UTIB0SJAL01
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397256380
|
|
PARAMJIT KAUR W O NAMDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-004-001/113
(Ali Chak)
|
2605015000NRG25220420240002759
|
22/04/2024
|
AMRIK SINGH
|
2605015WL000331
|
AMRIK SINGH
|
00078
|
CNRB0002525
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397256393
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-080-001/159
(Naugajja)
|
2605015000NRG25220420240002784
|
22/04/2024
|
SUNITA
|
2605015WL000333
|
SUNITA
|
00152
|
HDFC0003281
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397256391
|
|
SUNITA W/O JAGTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-011-001/126
(Bal)
|
2605015000NRG25220420240002778
|
22/04/2024
|
PAWAN KUMARI
|
2605015WL000333
|
PAWAN KUMARI
|
00177
|
IOBA0001720
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397256388
|
|
PAWAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-011-001/129
(Bal)
|
2605015000NRG25220420240002779
|
22/04/2024
|
ANU BALA
|
2605015WL000333
|
ANU BALA
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397256386
|
|
ANU BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-011-001/130
(Bal)
|
2605015000NRG25220420240002780
|
22/04/2024
|
RESHAM KAUR
|
2605015WL000333
|
RESHAM KAUR
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397256389
|
|
RESHAM KAUR
|
UCO BANK(607066)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-011-001/28
(Bal)
|
2605015000NRG25220420240002781
|
22/04/2024
|
SANTOSH KUMARI
|
2605015WL000333
|
SANTOSH KUMARI
|
00177
|
IOBA0001720
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397256387
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-011-001/72
(Bal)
|
2605015000NRG25220420240002782
|
22/04/2024
|
HARJINDER KAUR
|
2605015WL000333
|
HARJINDER KAUR
|
00177
|
IOBA0001720
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397256390
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-080-001/43
(Naugajja)
|
2605015000NRG25220420240002787
|
22/04/2024
|
ROSHAN LAL
|
2605015WL000333
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256392
|
|
ROSHAN LAL SO JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-080-001/94
(Naugajja)
|
2605015000NRG25220420240002791
|
22/04/2024
|
RAJVINDER KAUR
|
2605015WL000333
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397256398
|
|
RAJVINDER KAUR W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-060-001/105
(Kohala)
|
2605015000NRG25220420240002760
|
22/04/2024
|
PARGAT SINGH
|
2605015WL000331
|
PARGAT SINGH
|
00462
|
UCBA0001102
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256385
|
|
PARGAN SINGH
|
UCO BANK(607066)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-060-001/107
(Kohala)
|
2605015000NRG25220420240002761
|
22/04/2024
|
SUCHA SINGH
|
2605015WL000331
|
SUCHA SINGH
|
00462
|
UCBA0001102
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397256394
|
|
SUCHA SINGH S/O SUBHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-060-001/31
(Kohala)
|
2605015000NRG25220420240002763
|
22/04/2024
|
KULVIR KAUR
|
2605015WL000331
|
KULVIR KAUR
|
00462
|
UCBA0001102
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397256399
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-060-001/60
(Kohala)
|
2605015000NRG25220420240002764
|
22/04/2024
|
GURDEV SINGH
|
2605015WL000331
|
GURDEV SINGH
|
00462
|
UCBA0001102
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256400
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-060-001/93
(Kohala)
|
2605015000NRG25220420240002765
|
22/04/2024
|
AMARJIT
|
2605015WL000331
|
AMARJIT
|
00462
|
UCBA0001102
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397256384
|
|
AMARJIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66010
|
66010
|
|
|
|
|
|
|
|