|
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-EAST
|
PB-05-017-051-001/10
(Lohar Sukha Singh)
|
2605017000NRG23051220220066418
|
05/12/2022
|
Jyoti Bala
|
2605017WL008466
|
Jyoti Bala
|
00078
|
CNRB0002525
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064982339
|
|
JYOTI BALA DO ROLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-051-001/2
(Lohar Sukha Singh)
|
2605017000NRG23051220220066421
|
05/12/2022
|
Surinder Singh
|
2605017WL008466
|
Surinder Singh
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7064982340
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-052-001/13
(Miranpur)
|
2605017000NRG23051220220066424
|
05/12/2022
|
PARAMJIT
|
2605017WL008467
|
PARAMJIT
|
00078
|
CNRB0002525
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064982341
|
|
PARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-064-001/195
(Partappura)
|
2605017000NRG23051220220066429
|
05/12/2022
|
NEERU
|
2605017WL008468
|
NEERU
|
00349
|
PSIB0000743
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7064982336
|
|
NEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-051-001/6
(Lohar Sukha Singh)
|
2605017000NRG23051220220066423
|
05/12/2022
|
Surinder Kaur
|
2605017WL008466
|
Surinder Kaur
|
00354
|
PUNB0075300
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064982338
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-064-001/210
(Partappura)
|
2605017000NRG23051220220066430
|
05/12/2022
|
PIYARI
|
2605017WL008468
|
PIYARI
|
00354
|
PUNB0075300
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7064982337
|
|
PIYARI WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-052-001/19
(Miranpur)
|
2605017000NRG23051220220066425
|
05/12/2022
|
KAMALJEET
|
2605017WL008467
|
KAMALJEET
|
00415
|
SBIN0011968
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064982342
|
|
KAMALJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-052-001/3
(Miranpur)
|
2605017000NRG23051220220066428
|
05/12/2022
|
DARSHO
|
2605017WL008467
|
DARSHO
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064982335
|
|
DARSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|