|
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-05-015-010-001/92
(Bakhu Nangal)
|
2605015000NRG23220620220014059
|
22/06/2022
|
Jasvir singh
|
2605015WL001967
|
Jasvir singh
|
00048
|
BKID0006416
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559485162
|
|
Jasvirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-010-001/169
(Bakhu Nangal)
|
2605015000NRG23220620220014056
|
22/06/2022
|
SUKHWINDER KAUR
|
2605015WL001967
|
SUKHWINDER KAUR
|
00080
|
CLBL0000033
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559485164
|
|
SUKHWINDERKAUR
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-010-001/187
(Bakhu Nangal)
|
2605015000NRG23220620220014057
|
22/06/2022
|
BINDER
|
2605015WL001967
|
BINDER
|
00080
|
CLBL0000033
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559485163
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-010-001/160
(Bakhu Nangal)
|
2605015000NRG23220620220014054
|
22/06/2022
|
SATTO
|
2605015WL001967
|
SATTO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559485173
|
|
SATTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-076-001/32
(Nahal)
|
2605015000NRG23220620220014078
|
22/06/2022
|
GURBACHAN LAL
|
2605015WL001972
|
GURBACHAN LAL
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559485169
|
|
GURBACHANLAL
|
()
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-076-001/34
(Nahal)
|
2605015000NRG23220620220014079
|
22/06/2022
|
BEHARI LAL
|
2605015WL001972
|
BEHARI LAL
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559485165
|
|
BEHARILAL
|
()
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-076-001/49
(Nahal)
|
2605015000NRG23220620220014080
|
22/06/2022
|
ASHA DEVI
|
2605015WL001972
|
ASHA DEVI
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559485170
|
|
ASHADEVI
|
()
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-076-001/52
(Nahal)
|
2605015000NRG23220620220014081
|
22/06/2022
|
KAMLESH
|
2605015WL001972
|
KAMLESH
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559485168
|
|
KAMLESH
|
()
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-076-001/57
(Nahal)
|
2605015000NRG23220620220014082
|
22/06/2022
|
AATMA RAM
|
2605015WL001972
|
AATMA RAM
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559485166
|
|
AATMARAM
|
()
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-076-001/62
(Nahal)
|
2605015000NRG23220620220014083
|
22/06/2022
|
SHARDA RAM
|
2605015WL001972
|
SHARDA RAM
|
00354
|
PUNB0299100
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485167
|
|
SHARDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-010-001/150
(Bakhu Nangal)
|
2605015000NRG23220620220014053
|
22/06/2022
|
DARSHAN SINGH
|
2605015WL001967
|
DARSHAN SINGH
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559485171
|
|
DARSHANSINGH
|
()
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-010-001/164
(Bakhu Nangal)
|
2605015000NRG23220620220014055
|
22/06/2022
|
SWARAN KAUR
|
2605015WL001967
|
SWARAN KAUR
|
00354
|
PUNB0351400
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559485172
|
|
SWARANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|