|
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-05-015-112-001/72
(Wariana)
|
2605015000NRG24100120240073218
|
10/01/2024
|
CHARANJIT
|
2605015WL007353
|
CHARANJIT
|
00078
|
CNRB0006325
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381999238
|
|
PRAKASH KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-112-001/181
(Wariana)
|
2605015000NRG24100120240073212
|
10/01/2024
|
SURINDER KAUR
|
2605015WL007353
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999240
|
|
SURINDER KAUR W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-112-001/195
(Wariana)
|
2605015000NRG24100120240073213
|
10/01/2024
|
BALVEER
|
2605015WL007353
|
BALVEER
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381999241
|
|
BALVEER SO BUTTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-112-001/197
(Wariana)
|
2605015000NRG24100120240073214
|
10/01/2024
|
BALWINDER PAL
|
2605015WL007353
|
BALWINDER PAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381999252
|
|
BALWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-112-001/34
(Wariana)
|
2605015000NRG24100120240073215
|
10/01/2024
|
GURDEV KAUR
|
2605015WL007353
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381999251
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-112-001/42
(Wariana)
|
2605015000NRG24100120240073216
|
10/01/2024
|
BAKSHO
|
2605015WL007353
|
BAKSHO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999253
|
|
BAKSHO W/O SANTOKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-112-001/60
(Wariana)
|
2605015000NRG24100120240073217
|
10/01/2024
|
NARINDER KAUR
|
2605015WL007353
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999239
|
|
NARINDER KAUR W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-112-001/85
(Wariana)
|
2605015000NRG24100120240073220
|
10/01/2024
|
MANU
|
2605015WL007353
|
MANU
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381999250
|
|
MANU WO JASPAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-112-001/104
(Wariana)
|
2605015000NRG24100120240073211
|
10/01/2024
|
BIMLA
|
2605015WL007353
|
BIMLA
|
00354
|
PUNB0413000
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381999242
|
|
Mrs. BIMLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-112-001/76
(Wariana)
|
2605015000NRG24100120240073219
|
10/01/2024
|
SALIMA
|
2605015WL007353
|
SALIMA
|
00415
|
SBIN0008008
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999254
|
|
SALIMA W/O JAGIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-008-001/102
(Athoula)
|
2605015000NRG24100120240073197
|
10/01/2024
|
MANDEEP KAUR
|
2605015WL007352
|
MANDEEP KAUR
|
00462
|
UCBA0001102
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381999244
|
|
MANDEEP KAUR WO SURJEET SINGH
|
UCO BANK(607066)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-008-001/123
(Athoula)
|
2605015000NRG24100120240073198
|
10/01/2024
|
KIRTU YADAV
|
2605015WL007352
|
KIRTU YADAV
|
00462
|
UCBA0001102
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381999235
|
|
KIRTU YADAV
|
UCO BANK(607066)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-008-001/14
(Athoula)
|
2605015000NRG24100120240073199
|
10/01/2024
|
PARAMJIT KAUR
|
2605015WL007352
|
PARAMJIT KAUR
|
00462
|
UCBA0001102
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381999246
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-008-001/15
(Athoula)
|
2605015000NRG24100120240073200
|
10/01/2024
|
KULWANT KAUR
|
2605015WL007352
|
KULWANT KAUR
|
00462
|
UCBA0001102
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999245
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-008-001/20
(Athoula)
|
2605015000NRG24100120240073201
|
10/01/2024
|
JASVIR KAUR
|
2605015WL007352
|
JASVIR KAUR
|
00462
|
UCBA0001102
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381999233
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-008-001/22
(Athoula)
|
2605015000NRG24100120240073202
|
10/01/2024
|
BALJINDER KAUR
|
2605015WL007352
|
BALJINDER KAUR
|
00462
|
UCBA0001102
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381999232
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-008-001/24
(Athoula)
|
2605015000NRG24100120240073203
|
10/01/2024
|
SALINDER KAUR
|
2605015WL007352
|
SALINDER KAUR
|
00462
|
UCBA0001102
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999234
|
|
SALINDER KAUR WO JOGA SINGH
|
UCO BANK(607066)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-008-001/27
(Athoula)
|
2605015000NRG24100120240073204
|
10/01/2024
|
SUKHWINDER KAUR
|
2605015WL007352
|
SUKHWINDER KAUR
|
00462
|
UCBA0001102
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381999247
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-008-001/40
(Athoula)
|
2605015000NRG24100120240073205
|
10/01/2024
|
SWARAN KAUR
|
2605015WL007352
|
SWARAN KAUR
|
00462
|
UCBA0001102
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381999249
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-008-001/41
(Athoula)
|
2605015000NRG24100120240073206
|
10/01/2024
|
KIRAN
|
2605015WL007352
|
KIRAN
|
00462
|
UCBA0001102
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2381999243
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-008-001/44
(Athoula)
|
2605015000NRG24100120240073207
|
10/01/2024
|
TARSEM SINGH
|
2605015WL007352
|
TARSEM SINGH
|
00462
|
UCBA0001102
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381999255
|
|
TARSEM SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-008-001/49
(Athoula)
|
2605015000NRG24100120240073208
|
10/01/2024
|
SANTOKH SINGH
|
2605015WL007352
|
SANTOKH SINGH
|
00462
|
UCBA0001102
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999236
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-008-001/50
(Athoula)
|
2605015000NRG24100120240073209
|
10/01/2024
|
RANJEET KAUR
|
2605015WL007352
|
RANJEET KAUR
|
00462
|
UCBA0001102
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2381999237
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-008-001/94
(Athoula)
|
2605015000NRG24100120240073210
|
10/01/2024
|
JASWINDER KAUR
|
2605015WL007352
|
JASWINDER KAUR
|
00462
|
UCBA0001102
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381999248
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|