|
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-05-015-035-001/109
(Fateh Jalal)
|
2605015000NRG24070720230018372
|
07/07/2023
|
GURPREET KAUR
|
2605015WL001826
|
GURPREET KAUR
|
00165
|
IBKL0001981
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504833407
|
|
MRS GURPREET KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-035-001/137
(Fateh Jalal)
|
2605015000NRG24070720230018373
|
07/07/2023
|
JASWINDER KAUR
|
2605015WL001826
|
JASWINDER KAUR
|
00177
|
IOBA0000561
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504833409
|
|
JASWINDER KAUR WO GURDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-035-001/36
(Fateh Jalal)
|
2605015000NRG24070720230018378
|
07/07/2023
|
MEENA
|
2605015WL001826
|
MEENA
|
00177
|
IOBA0000561
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504833412
|
|
MEENA WO SURJIT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-035-001/73
(Fateh Jalal)
|
2605015000NRG24070720230018379
|
07/07/2023
|
RAJ
|
2605015WL001826
|
RAJ
|
00177
|
IOBA0000561
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504833408
|
|
RAJ W/O MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-035-001/175
(Fateh Jalal)
|
2605015000NRG24070720230018376
|
07/07/2023
|
SHIRO
|
2605015WL001826
|
SHIRO
|
00349
|
PSIB0020935
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504833411
|
|
SHIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-035-001/185
(Fateh Jalal)
|
2605015000NRG24070720230018377
|
07/07/2023
|
SATNAM SINGH
|
2605015WL001826
|
SATNAM SINGH
|
00354
|
PUNB0064610
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504833405
|
|
SATNAM SINGH S/O GURDEV SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-035-001/168
(Fateh Jalal)
|
2605015000NRG24070720230018375
|
07/07/2023
|
BALVIR
|
2605015WL001826
|
BALVIR
|
00354
|
PUNB0351400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504833410
|
|
BALVIR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-035-001/157
(Fateh Jalal)
|
2605015000NRG24070720230018374
|
07/07/2023
|
SATWINDER
|
2605015WL001826
|
SATWINDER
|
00415
|
SBIN0010751
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504833406
|
|
SATWINDER MANJIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|