|
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-05-015-086-001/116
(Pattar Kalan)
|
2605015000NRG24250420240092235
|
27/04/2024
|
MARTHI
|
2605015WL0009430
|
MARTHI
|
00177
|
IOBA0000561
|
1818
|
1818
|
Processed
|
03/05/2024
|
|
3543988674
|
|
MARTHI
|
()
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-086-001/116
(Pattar Kalan)
|
2605015000NRG24250420240092236
|
27/04/2024
|
MARTHI
|
2605015WL0009430
|
MARTHI
|
00177
|
IOBA0000561
|
2424
|
2424
|
Processed
|
03/05/2024
|
|
3543988675
|
|
MARTHI
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-087-001/91
(Pattar Khurd)
|
2605015000NRG24250420240092237
|
27/04/2024
|
SURINDER KAUR
|
2605015WL0009431
|
SURINDER KAUR
|
00177
|
IOBA0000561
|
3333
|
3333
|
Rejected
|
03/05/2024
|
|
3543988672
|
Account closed
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-087-001/91
(Pattar Khurd)
|
2605015000NRG24250420240092238
|
27/04/2024
|
SURINDER KAUR
|
2605015WL0009431
|
SURINDER KAUR
|
00177
|
IOBA0000561
|
3333
|
3333
|
Rejected
|
03/05/2024
|
|
3543988673
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-053-001/11
(Kala Bahian)
|
2605015000NRG24250420240092243
|
27/04/2024
|
PARAMJIT KAUR
|
2605015WL0009434
|
PARAMJIT KAUR
|
00177
|
IOBA0001720
|
3030
|
3030
|
Processed
|
03/05/2024
|
|
3543988676
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-009-001/87
(Bajra)
|
2605015000NRG24250420240092231
|
27/04/2024
|
SABITA
|
2605015WL0009428
|
SABITA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
03/05/2024
|
|
3543988687
|
|
SABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-026-001/98
(Chugawan)
|
2605015000NRG24250420240092226
|
27/04/2024
|
BAKSHO
|
2605015WL0009426
|
BAKSHO
|
00354
|
PUNB0193300
|
3333
|
3333
|
Processed
|
03/05/2024
|
|
3543988679
|
|
BAKSHO
|
()
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-026-001/98
(Chugawan)
|
2605015000NRG24250420240092227
|
27/04/2024
|
BAKSHO
|
2605015WL0009426
|
BAKSHO
|
00354
|
PUNB0193300
|
2727
|
2727
|
Processed
|
03/05/2024
|
|
3543988680
|
|
BAKSHO
|
()
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-026-001/98
(Chugawan)
|
2605015000NRG24250420240092228
|
27/04/2024
|
BAKSHO
|
2605015WL0009426
|
BAKSHO
|
00354
|
PUNB0193300
|
2121
|
2121
|
Processed
|
03/05/2024
|
|
3543988681
|
|
BAKSHO
|
()
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-104-001/36
(Sehjhangi)
|
2605015000NRG24250420240092240
|
27/04/2024
|
SURJIT KAUR
|
2605015WL0009433
|
SURJIT KAUR
|
00354
|
PUNB0193300
|
3333
|
3333
|
Processed
|
03/05/2024
|
|
3543988688
|
|
SURJIT KAUR
|
()
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-104-001/36
(Sehjhangi)
|
2605015000NRG24250420240092241
|
27/04/2024
|
SURJIT KAUR
|
2605015WL0009433
|
SURJIT KAUR
|
00354
|
PUNB0193300
|
2424
|
2424
|
Processed
|
03/05/2024
|
|
3543988682
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-076-001/96
(Nahal)
|
2605015000NRG24270420240092265
|
27/04/2024
|
ISHA RANI
|
2605015WL0009446
|
ISHA RANI
|
00415
|
SBIN0002306
|
3333
|
3333
|
Processed
|
03/05/2024
|
|
3543988689
|
|
MRS ISHA RANI
|
()
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-076-001/96
(Nahal)
|
2605015000NRG24270420240092266
|
27/04/2024
|
ISHA RANI
|
2605015WL0009446
|
ISHA RANI
|
00415
|
SBIN0002306
|
1818
|
1818
|
Processed
|
03/05/2024
|
|
3543988690
|
|
MRS ISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-012-001/50
(Bashesharpur)
|
2605015000NRG24250420240092232
|
27/04/2024
|
MANJIT KAUR
|
2605015WL0009429
|
MANJIT KAUR
|
00415
|
SBIN0002382
|
1818
|
1818
|
Processed
|
03/05/2024
|
|
3543988683
|
|
MRS MANJIT KAUR
|
()
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-012-001/50
(Bashesharpur)
|
2605015000NRG24250420240092233
|
27/04/2024
|
MANJIT KAUR
|
2605015WL0009429
|
MANJIT KAUR
|
00415
|
SBIN0002382
|
1818
|
1818
|
Processed
|
03/05/2024
|
|
3543988684
|
|
MRS MANJIT KAUR
|
()
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-012-001/50
(Bashesharpur)
|
2605015000NRG24250420240092234
|
27/04/2024
|
MANJIT KAUR
|
2605015WL0009429
|
MANJIT KAUR
|
00415
|
SBIN0002382
|
1212
|
1212
|
Processed
|
03/05/2024
|
|
3543988685
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-093-001/59
(Ram Singhpur)
|
2605015000NRG24250420240092224
|
27/04/2024
|
SANDEEP KAUR
|
2605015WL0009425
|
SANDEEP KAUR
|
00415
|
SBIN0002477
|
1818
|
1818
|
Processed
|
03/05/2024
|
|
3543988686
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-026-001/122
(Chugawan)
|
2605015000NRG24250420240092229
|
27/04/2024
|
SEEMA
|
2605015WL0009427
|
SEEMA
|
00691
|
IPOS0000001
|
2727
|
2727
|
Rejected
|
03/05/2024
|
|
3543988677
|
No Such Account
|
|
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-026-001/122
(Chugawan)
|
2605015000NRG24250420240092230
|
27/04/2024
|
SEEMA
|
2605015WL0009427
|
SEEMA
|
00691
|
IPOS0000001
|
303
|
303
|
Rejected
|
03/05/2024
|
|
3543988678
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|