|
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-05-017-025-001/22
(Hamiri Khera)
|
2605017000NRG23010220230081767
|
01/02/2023
|
GURMIT KAUR
|
2605017WL010516
|
GURMIT KAUR
|
00078
|
CNRB0002525
|
3384
|
3384
|
Processed
|
08/02/2023
|
|
8588969864
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-031-001/73
(Jamsher)
|
2605017000NRG23010220230081771
|
01/02/2023
|
MOHAN LAL
|
2605017WL010517
|
MOHAN LAL
|
00349
|
PSIB0000447
|
3102
|
3102
|
Processed
|
08/02/2023
|
|
8588969865
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-048-001/76
(Kukar Pind)
|
2605017000NRG23010220230081773
|
01/02/2023
|
SURINDER PAL
|
2605017WL010517
|
SURINDER PAL
|
00354
|
PUNB0006710
|
3102
|
3102
|
Processed
|
08/02/2023
|
|
8588969867
|
|
SURINDER PAL
|
()
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-048-001/85
(Kukar Pind)
|
2605017000NRG23010220230081777
|
01/02/2023
|
BIMLA
|
2605017WL010518
|
BIMLA
|
00354
|
PUNB0006710
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588969866
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-024-001/16
(Fatehpur)
|
2605017000NRG23010220230081753
|
01/02/2023
|
JASWINDER KAUR
|
2605017WL010516
|
JASWINDER KAUR
|
00354
|
PUNB0075300
|
2820
|
2820
|
Processed
|
08/02/2023
|
|
8588969869
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-041-001/17
(Khun Khun)
|
2605017000NRG23010220230081784
|
01/02/2023
|
AMARJIT KAUR
|
2605017WL010520
|
AMARJIT KAUR
|
00354
|
PUNB0079500
|
564
|
564
|
Processed
|
08/02/2023
|
|
8588969868
|
|
AMARJIT KAUR
|
()
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-041-001/80
(Khun Khun)
|
2605017000NRG23010220230081787
|
01/02/2023
|
JASWINDER KUMARI
|
2605017WL010520
|
JASWINDER KUMARI
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
08/02/2023
|
|
8588969870
|
|
JASWINDER KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-089-001/86
(Wadala)
|
2605017000NRG23010220230081804
|
01/02/2023
|
GURMIT KAUR
|
2605017WL010524
|
GURMIT KAUR
|
00462
|
UCBA0003084
|
282
|
282
|
Processed
|
08/02/2023
|
|
8588969871
|
|
GURMIT KAUR WO PAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|