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-05-015-090-001/18 (Rahimpur)
|
2605015000NRG25210520240015425
|
21/05/2024
|
GURDEEP SINGH
|
2605015WL001587
|
GURDEEP SINGH
|
00032
|
UTIB0SJAL01
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243045600
|
|
GURDEEP SINGH S/O GURBACHAN SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-090-001/17 (Rahimpur)
|
2605015000NRG25210520240015423
|
21/05/2024
|
PUSHPA
|
2605015WL001587
|
PUSHPA
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243045603
|
|
PUSHPA RANI W/O GURPARAMJIT KUMAR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
3
|
JALANDHAR - WEST
|
PB-05-015-090-001/18 (Rahimpur)
|
2605015000NRG25210520240015424
|
21/05/2024
|
KULDEEP KAUR
|
2605015WL001587
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243045604
|
|
KULDEEP KAUR GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-090-001/19 (Rahimpur)
|
2605015000NRG25210520240015426
|
21/05/2024
|
GIAN KAUR
|
2605015WL001587
|
GIAN KAUR
|
00468
|
UBIN0540480
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243045601
|
|
GIAN KAUR W/O SEWA SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
5
|
JALANDHAR - WEST
|
PB-05-015-090-001/25 (Rahimpur)
|
2605015000NRG25210520240015427
|
21/05/2024
|
PARAMJIT KAUR
|
2605015WL001587
|
PARAMJIT KAUR
|
00468
|
UBIN0540480
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243045602
|
|
PARAMJIT KAUR W/O ROSHAN LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|