|
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
|
SHAHKOT
|
PB-05-016-090-001/67
(Talwandi Sanghera)
|
2605016000NRG23300520220007117
|
30/05/2022
|
Beena Rani
|
2605016WL001016
|
Beena Rani
|
00048
|
BKID0006344
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928113683
|
|
BEENA RANI WO INDERJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-090-001/46
(Talwandi Sanghera)
|
2605016000NRG23300520220007110
|
30/05/2022
|
BAKSHO
|
2605016WL001016
|
BAKSHO
|
00078
|
CNRB0002122
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928113678
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
3
|
SHAHKOT
|
PB-05-016-090-001/61
(Talwandi Sanghera)
|
2605016000NRG23300520220007115
|
30/05/2022
|
Gurpal Kaur
|
2605016WL001016
|
Gurpal Kaur
|
00078
|
CNRB0002122
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928113679
|
|
GURPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
SHAHKOT
|
PB-05-016-090-001/57
(Talwandi Sanghera)
|
2605016000NRG23300520220007112
|
30/05/2022
|
Manjit Kaur
|
2605016WL001016
|
Manjit Kaur
|
00080
|
CLBL0000018
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928113673
|
|
MANJIT KAUR W/O JASVIR SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
SHAHKOT
|
PB-05-016-090-001/54
(Talwandi Sanghera)
|
2605016000NRG23300520220007111
|
30/05/2022
|
Joginder Kaur
|
2605016WL001016
|
Joginder Kaur
|
00176
|
IDIB000S639
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928113681
|
|
JOGINDER KAUR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
6
|
SHAHKOT
|
PB-05-016-090-001/58
(Talwandi Sanghera)
|
2605016000NRG23300520220007113
|
30/05/2022
|
Gurmeet Kaur
|
2605016WL001016
|
Gurmeet Kaur
|
00176
|
IDIB000S639
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113682
|
|
GURMEET KAUR W/O NIRMAL SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
SHAHKOT
|
PB-05-016-090-001/45
(Talwandi Sanghera)
|
2605016000NRG23300520220007109
|
30/05/2022
|
Kanta Devi
|
2605016WL001016
|
Kanta Devi
|
00177
|
IOBA0000682
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928113674
|
|
KANTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
SHAHKOT
|
PB-05-016-090-001/32
(Talwandi Sanghera)
|
2605016000NRG23300520220007107
|
30/05/2022
|
SARABJIT KAUR
|
2605016WL001016
|
SARABJIT KAUR
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928113676
|
|
SARABJIT KAUR W O PIARA SINGH
|
CANARA BANK(508532)
|
|
9
|
SHAHKOT
|
PB-05-016-090-001/43
(Talwandi Sanghera)
|
2605016000NRG23300520220007108
|
30/05/2022
|
Paramjit Kaur
|
2605016WL001016
|
Paramjit Kaur
|
00354
|
PUNB0077310
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928113675
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHKOT
|
PB-05-016-090-001/60
(Talwandi Sanghera)
|
2605016000NRG23300520220007114
|
30/05/2022
|
Gurnam Singh
|
2605016WL001016
|
Gurnam Singh
|
00354
|
PUNB0077310
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928113677
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
SHAHKOT
|
PB-05-016-090-001/15
(Talwandi Sanghera)
|
2605016000NRG23300520220007106
|
30/05/2022
|
MAMTA RANI
|
2605016WL001016
|
MAMTA RANI
|
00415
|
SBIN0001791
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928113680
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|