|
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-05-015-074-001/58
(Mokhe)
|
2605015000NRG23070720220018856
|
07/07/2022
|
MEET RAM
|
2605015WL0002559
|
MEET RAM
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888998
|
|
MEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-050-001/1
(Jalla Singh)
|
2605015000NRG23070720220018855
|
07/07/2022
|
RAM MURTI
|
2605015WL0002558
|
RAM MURTI
|
00354
|
PUNB0351400
|
3102
|
3102
|
Processed
|
14/07/2022
|
|
3031888994
|
|
RAM MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-046-001/25
(Haller)
|
2605015000NRG23070720220018863
|
07/07/2022
|
JOGINDER KAUR
|
2605015WL0002561
|
JOGINDER KAUR
|
00415
|
SBIN0002357
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031888997
|
|
MRS JOGINDER KAUR WO JAGDISH LAL
|
()
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-046-001/25
(Haller)
|
2605015000NRG23070720220018860
|
07/07/2022
|
JOGINDER KAUR
|
2605015WL0002561
|
JOGINDER KAUR
|
00415
|
SBIN0002357
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031888995
|
|
MRS JOGINDER KAUR WO JAGDISH LAL
|
()
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-046-001/25
(Haller)
|
2605015000NRG23070720220018859
|
07/07/2022
|
JOGINDER KAUR
|
2605015WL0002561
|
JOGINDER KAUR
|
00415
|
SBIN0002357
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031888996
|
|
MRS JOGINDER KAUR WO JAGDISH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-046-001/16
(Haller)
|
2605015000NRG23070720220018858
|
07/07/2022
|
JOGINDER KAUR
|
2605015WL0002561
|
JOGINDER KAUR
|
00415
|
SBIN0002477
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031888999
|
|
MRS JOGINDER KAUR
|
()
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-046-001/16
(Haller)
|
2605015000NRG23070720220018862
|
07/07/2022
|
JOGINDER KAUR
|
2605015WL0002561
|
JOGINDER KAUR
|
00415
|
SBIN0002477
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031889001
|
|
MRS JOGINDER KAUR
|
()
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-046-001/16
(Haller)
|
2605015000NRG23070720220018861
|
07/07/2022
|
JOGINDER KAUR
|
2605015WL0002561
|
JOGINDER KAUR
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031889000
|
|
MRS JOGINDER KAUR
|
()
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-046-001/8
(Haller)
|
2605015000NRG23070720220018857
|
07/07/2022
|
SUNITA DEVI
|
2605015WL0002560
|
SUNITA DEVI
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031889002
|
|
MRS SUNITA DEVI
|
()
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-079-001/37
(Nangal Manohar)
|
2605015000NRG23070720220018806
|
07/07/2022
|
JOGINDER SINGH
|
2605015WL0002550
|
JOGINDER SINGH
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031888993
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|