|
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-05-017-075-001/122
(Saprai)
|
2605017000NRG23281020220055238
|
29/10/2022
|
PARAMJIT
|
2605017WL006913
|
PARAMJIT
|
00048
|
BKID0006413
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089851256
|
|
PARAMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-075-001/103
(Saprai)
|
2605017000NRG23281020220055234
|
29/10/2022
|
TAJINDER
|
2605017WL006913
|
TAJINDER
|
00080
|
CLBL0000032
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851280
|
|
TAJINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-036-001/35
(Kaboolpur)
|
2605017000NRG23291020220055362
|
29/10/2022
|
PARAMJIT KAUR
|
2605017WL006922
|
PARAMJIT KAUR
|
00349
|
PSIB0000211
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851257
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-075-001/20
(Saprai)
|
2605017000NRG23281020220055240
|
29/10/2022
|
DARSHO
|
2605017WL006913
|
DARSHO
|
00349
|
PSIB0000447
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851279
|
|
DARSHO
|
()
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-075-001/51
(Saprai)
|
2605017000NRG23281020220055244
|
29/10/2022
|
BIRO
|
2605017WL006913
|
BIRO
|
00349
|
PSIB0000447
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851258
|
|
BIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-036-001/34
(Kaboolpur)
|
2605017000NRG23291020220055361
|
29/10/2022
|
SURINDER KAUR
|
2605017WL006922
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851262
|
|
SURINDER KAUR
|
()
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-036-001/48
(Kaboolpur)
|
2605017000NRG23291020220055364
|
29/10/2022
|
KASHMIR KAUR
|
2605017WL006922
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851261
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-026-001/68
(Hardopharala)
|
2605017000NRG23281020220055232
|
29/10/2022
|
BHAJNO
|
2605017WL006912
|
BHAJNO
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851259
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-036-001/36
(Kaboolpur)
|
2605017000NRG23291020220055363
|
29/10/2022
|
CHARAN KAUR
|
2605017WL006922
|
CHARAN KAUR
|
00354
|
PUNB0690600
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851260
|
|
CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-075-001/107
(Saprai)
|
2605017000NRG23281020220055235
|
29/10/2022
|
BALVIR
|
2605017WL006913
|
BALVIR
|
00415
|
SBIN0051028
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851271
|
|
MRS BALVIR BALVIR
|
()
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-075-001/121
(Saprai)
|
2605017000NRG23281020220055237
|
29/10/2022
|
NARINDER KAUR
|
2605017WL006913
|
NARINDER KAUR
|
00415
|
SBIN0051028
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851263
|
|
MRS NARINDER KAUR
|
()
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-075-001/94
(Saprai)
|
2605017000NRG23281020220055249
|
29/10/2022
|
RANJIT
|
2605017WL006913
|
RANJIT
|
00415
|
SBIN0051028
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851264
|
|
MRS RANJIT RANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-026-001/11
(Hardopharala)
|
2605017000NRG23281020220055220
|
29/10/2022
|
Asha rani
|
2605017WL006912
|
Asha rani
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851266
|
|
ASHA RANI
|
()
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-026-001/51
(Hardopharala)
|
2605017000NRG23281020220055227
|
29/10/2022
|
SOHAN LAL
|
2605017WL006912
|
SOHAN LAL
|
00462
|
UCBA0001106
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851278
|
|
SOHAN LAL SO KARAM CHAND
|
()
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-026-001/55
(Hardopharala)
|
2605017000NRG23281020220055228
|
29/10/2022
|
DARSHAN KAUR
|
2605017WL006912
|
DARSHAN KAUR
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851277
|
|
DARSHAN KAUR W/O RAM KISHAN
|
()
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-026-001/58
(Hardopharala)
|
2605017000NRG23281020220055229
|
29/10/2022
|
MELA RAM
|
2605017WL006912
|
MELA RAM
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851276
|
|
MELA RAM S/O GURDAS RAM
|
()
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-026-001/61
(Hardopharala)
|
2605017000NRG23281020220055230
|
29/10/2022
|
CHARAN DASS
|
2605017WL006912
|
CHARAN DASS
|
00462
|
UCBA0001106
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851270
|
|
CHARAN DASS SO SHANKAR RAM
|
()
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-026-001/63
(Hardopharala)
|
2605017000NRG23281020220055231
|
29/10/2022
|
DALVIR KAUR
|
2605017WL006912
|
DALVIR KAUR
|
00462
|
UCBA0001106
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6089851275
|
|
DALVIR KAUR
|
()
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-070-001/200
(Raipur)
|
2605017000NRG23281020220055009
|
29/10/2022
|
AJIT SINGH
|
2605017WL006892
|
AJIT SINGH
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851265
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-075-001/108
(Saprai)
|
2605017000NRG23281020220055236
|
29/10/2022
|
KULDEEP KAUR
|
2605017WL006913
|
KULDEEP KAUR
|
00462
|
UCBA0003137
|
564
|
564
|
Processed
|
02/11/2022
|
|
6089851268
|
|
KULDEEP KAUR WO KULWINDER SINGH
|
()
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-075-001/91
(Saprai)
|
2605017000NRG23281020220055248
|
29/10/2022
|
KULWINDER KAUR
|
2605017WL006913
|
KULWINDER KAUR
|
00462
|
UCBA0003137
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851269
|
|
KULWINDER KAUR WO JARNAIL
|
()
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-075-001/97
(Saprai)
|
2605017000NRG23281020220055250
|
29/10/2022
|
SARBJIT KAUR
|
2605017WL006913
|
SARBJIT KAUR
|
00462
|
UCBA0003137
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089851267
|
|
SARBJIT KAUR WO SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44274
|
44274
|
|
|
|
|
|
|
|