|
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-05-015-080-001/25
(Naugajja)
|
2605015000NRG23190820220032099
|
19/08/2022
|
AMRITA
|
2605015WL004135
|
AMRITA
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230120698
|
|
AMRITA
|
()
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/25
(Naugajja)
|
2605015000NRG23190820220032100
|
19/08/2022
|
BALJEET KUMAR
|
2605015WL004135
|
BALJEET KUMAR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230120697
|
|
BALJEET KUMAR
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/73
(Naugajja)
|
2605015000NRG23190820220032102
|
19/08/2022
|
RAM LUBHAYA
|
2605015WL004135
|
RAM LUBHAYA
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230120696
|
|
RAM LUBHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-093-001/15
(Ram Singhpur)
|
2605015000NRG23190820220032104
|
19/08/2022
|
NACHATARO
|
2605015WL004135
|
NACHATARO
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230120690
|
|
NACHATARO
|
()
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-093-001/25
(Ram Singhpur)
|
2605015000NRG23190820220032106
|
19/08/2022
|
DASODI LAL
|
2605015WL004135
|
DASODI LAL
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230120689
|
|
DASODI LAL
|
()
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-093-001/47
(Ram Singhpur)
|
2605015000NRG23190820220032110
|
19/08/2022
|
SANTOSH
|
2605015WL004135
|
SANTOSH
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230120688
|
|
SANTOSH
|
()
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-093-001/50
(Ram Singhpur)
|
2605015000NRG23190820220032112
|
19/08/2022
|
BALVIR KAUR
|
2605015WL004135
|
BALVIR KAUR
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230120686
|
|
BALVIR KAUR
|
()
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-093-001/60
(Ram Singhpur)
|
2605015000NRG23190820220032113
|
19/08/2022
|
KULWINDER KAUR
|
2605015WL004135
|
KULWINDER KAUR
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230120687
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-032-001/104
(Dugri)
|
2605015000NRG23190820220032078
|
19/08/2022
|
CHHINDA
|
2605015WL004134
|
CHHINDA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230120701
|
|
CHHINDA
|
()
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-032-001/116
(Dugri)
|
2605015000NRG23190820220032082
|
19/08/2022
|
USHA
|
2605015WL004134
|
USHA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230120691
|
|
USHA
|
()
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-032-001/129
(Dugri)
|
2605015000NRG23190820220032083
|
19/08/2022
|
SUNITA
|
2605015WL004134
|
SUNITA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230120693
|
|
SUNITA
|
()
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-032-001/141
(Dugri)
|
2605015000NRG23190820220032085
|
19/08/2022
|
MOHINDER KAUR
|
2605015WL004134
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230120700
|
|
MOHINDER KAUR
|
()
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-032-001/5
(Dugri)
|
2605015000NRG23190820220032092
|
19/08/2022
|
SANTOKH SINGH
|
2605015WL004134
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230120692
|
|
SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-080-001/119
(Naugajja)
|
2605015000NRG23190820220032098
|
19/08/2022
|
DILBAG SINGH
|
2605015WL004135
|
DILBAG SINGH
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230120694
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-093-001/32
(Ram Singhpur)
|
2605015000NRG23190820220032108
|
19/08/2022
|
USHA RANI
|
2605015WL004135
|
USHA RANI
|
00415
|
SBIN0002477
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230120695
|
|
MISS HARSIMRAN UNG USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-032-001/114
(Dugri)
|
2605015000NRG23190820220032080
|
19/08/2022
|
SUKHWINDER KAUR
|
2605015WL004134
|
SUKHWINDER KAUR
|
00468
|
UBIN0914517
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230120699
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43992
|
43992
|
|
|
|
|
|
|
|