|
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-05-015-039-001/32
(Gakhal)
|
2605015000NRG25220520240016600
|
22/05/2024
|
HARPREET KUMAR
|
2605015WL001693
|
HARPREET KUMAR
|
00032
|
UTIB0003350
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4287703432
|
|
SEETAL DAS SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-039-001/101
(Gakhal)
|
2605015000NRG25220520240016598
|
22/05/2024
|
BABLI
|
2605015WL001693
|
BABLI
|
00354
|
PUNB0193300
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4287703430
|
|
BABLI W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-039-001/106
(Gakhal)
|
2605015000NRG25220520240016599
|
22/05/2024
|
SATYA
|
2605015WL001693
|
SATYA
|
00354
|
PUNB0193300
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4287703427
|
|
SATYA W/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-039-001/86
(Gakhal)
|
2605015000NRG25220520240016601
|
22/05/2024
|
GURCHARAN SINGH
|
2605015WL001693
|
GURCHARAN SINGH
|
00354
|
PUNB0193300
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4287703426
|
|
GURCHARAN SINGH S/O SUCHA SIN
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-039-001/94
(Gakhal)
|
2605015000NRG25220520240016602
|
22/05/2024
|
BALWINDER KAUR
|
2605015WL001693
|
BALWINDER KAUR
|
00354
|
PUNB0193300
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4287703431
|
|
BALVINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-039-001/97
(Gakhal)
|
2605015000NRG25220520240016603
|
22/05/2024
|
SADAK
|
2605015WL001693
|
SADAK
|
00354
|
PUNB0193300
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4287703428
|
|
SADAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-098-001/28
(Saffipur)
|
2605015000NRG25220520240016604
|
22/05/2024
|
GURDEV SINGH
|
2605015WL001693
|
GURDEV SINGH
|
00354
|
PUNB0193300
|
3864
|
3864
|
Processed
|
25/05/2024
|
|
4287703429
|
|
GURDEV SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27048
|
27048
|
|
|
|
|
|
|
|