|
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-05-015-084-001/77
(Parha Pind)
|
2605015000NRG23280220230082817
|
03/03/2023
|
DHARAM PAL
|
2605015WL010778
|
DHARAM PAL
|
00032
|
UTIB0000088
|
564
|
564
|
Processed
|
31/03/2023
|
|
0415665728
|
|
DHRAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/103
(Naugajja)
|
2605015000NRG23030320230082986
|
03/03/2023
|
MAYA DEVI
|
2605015WL010836
|
MAYA DEVI
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Rejected
|
31/03/2023
|
|
0415665689
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/18
(Naugajja)
|
2605015000NRG23030320230082987
|
03/03/2023
|
RANI
|
2605015WL010836
|
RANI
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Rejected
|
03/04/2023
|
|
N0323012FE34D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-080-001/6
(Naugajja)
|
2605015000NRG23030320230082988
|
03/03/2023
|
CHARNI
|
2605015WL010836
|
CHARNI
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415665691
|
|
CHARNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-080-001/82
(Naugajja)
|
2605015000NRG23030320230082990
|
03/03/2023
|
BHOLI
|
2605015WL010836
|
BHOLI
|
00032
|
UTIB0SJAL01
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415665688
|
|
BHOLI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-053-001/13
(Kala Bahian)
|
2605015000NRG23030320230082965
|
03/03/2023
|
SURIENDER PAL
|
2605015WL010835
|
SURIENDER PAL
|
00176
|
IDIB000R589
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415665710
|
|
SURINDER PAL S O SOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-053-001/17
(Kala Bahian)
|
2605015000NRG23030320230082967
|
03/03/2023
|
BHOLI
|
2605015WL010835
|
BHOLI
|
00176
|
IDIB000R589
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415665714
|
|
CHAMAN LAL S O HARI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-053-001/2
(Kala Bahian)
|
2605015000NRG23030320230082968
|
03/03/2023
|
SURINDER KAUR
|
2605015WL010835
|
SURINDER KAUR
|
00176
|
IDIB000R589
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415665725
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-053-001/22
(Kala Bahian)
|
2605015000NRG23030320230082969
|
03/03/2023
|
KARAMJIT
|
2605015WL010835
|
KARAMJIT
|
00176
|
IDIB000R589
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415665709
|
|
Mrs. Karamjit .
|
INDIAN BANK(607105)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-053-001/73
(Kala Bahian)
|
2605015000NRG23030320230082974
|
03/03/2023
|
NIRMAL KAUR
|
2605015WL010835
|
NIRMAL KAUR
|
00176
|
IDIB000R589
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415665719
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-053-001/85
(Kala Bahian)
|
2605015000NRG23030320230082975
|
03/03/2023
|
RAJ KIRAN
|
2605015WL010835
|
RAJ KIRAN
|
00176
|
IDIB000R589
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415665724
|
|
Mrs. Raj Kiran
|
INDIAN BANK(607105)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-053-001/86
(Kala Bahian)
|
2605015000NRG23030320230082976
|
03/03/2023
|
SWARANJIT
|
2605015WL010835
|
SWARANJIT
|
00176
|
IDIB000R589
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415665718
|
|
Mr. SWARANJIT .
|
INDIAN BANK(607105)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-053-001/88
(Kala Bahian)
|
2605015000NRG23030320230082977
|
03/03/2023
|
NEELAM
|
2605015WL010835
|
NEELAM
|
00176
|
IDIB000R589
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415665723
|
|
Mrs. NEELAM
|
INDIAN BANK(607105)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-053-001/9
(Kala Bahian)
|
2605015000NRG23030320230082978
|
03/03/2023
|
SWARANI
|
2605015WL010835
|
SWARANI
|
00176
|
IDIB000R589
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415665706
|
|
Mrs. SWARANI .
|
INDIAN BANK(607105)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-053-001/90
(Kala Bahian)
|
2605015000NRG23030320230082979
|
03/03/2023
|
SANTOSH KUMARI
|
2605015WL010835
|
SANTOSH KUMARI
|
00176
|
IDIB000R589
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415665721
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-011-001/111
(Bal)
|
2605015000NRG23030320230082981
|
03/03/2023
|
SURJIT KAUR
|
2605015WL010836
|
SURJIT KAUR
|
00177
|
IOBA0001720
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415665696
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-011-001/117
(Bal)
|
2605015000NRG23030320230082982
|
03/03/2023
|
JYOTI
|
2605015WL010836
|
JYOTI
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
01/04/2023
|
|
0415665717
|
|
JYOTI W/O NARINDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-053-001/15
(Kala Bahian)
|
2605015000NRG23030320230082966
|
03/03/2023
|
SANTOKH KUMAR
|
2605015WL010835
|
SANTOKH KUMAR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415665694
|
|
SANTOKH KUMARS/O RESHAM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-053-001/39
(Kala Bahian)
|
2605015000NRG23030320230082970
|
03/03/2023
|
JASVIR KAUR
|
2605015WL010835
|
JASVIR KAUR
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415665708
|
|
JASVIR KAUR W/O KULWINDER LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-053-001/5
(Kala Bahian)
|
2605015000NRG23030320230082971
|
03/03/2023
|
CHARNO
|
2605015WL010835
|
CHARNO
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415665700
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-053-001/59
(Kala Bahian)
|
2605015000NRG23030320230082972
|
03/03/2023
|
SHEELA RANI
|
2605015WL010835
|
SHEELA RANI
|
00177
|
IOBA0001720
|
2538
|
2538
|
Processed
|
01/04/2023
|
|
0415665695
|
|
SHEELA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-053-001/72
(Kala Bahian)
|
2605015000NRG23030320230082973
|
03/03/2023
|
BALWINDER KAUR
|
2605015WL010835
|
BALWINDER KAUR
|
00177
|
IOBA0001720
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415665720
|
|
BALWINDER KAUR W/O AMARJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-053-001/91
(Kala Bahian)
|
2605015000NRG23030320230082980
|
03/03/2023
|
NIRMAL KAUR
|
2605015WL010835
|
NIRMAL KAUR
|
00177
|
IOBA0001720
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415665698
|
|
NIRMAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-069-001/23
(Manan)
|
2605015000NRG23030320230083001
|
03/03/2023
|
ASHA RANI
|
2605015WL010841
|
ASHA RANI
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415665697
|
|
ASHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-069-001/26
(Manan)
|
2605015000NRG23030320230083002
|
03/03/2023
|
RAJINDER KAUR
|
2605015WL010841
|
RAJINDER KAUR
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415665713
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-069-001/28
(Manan)
|
2605015000NRG23030320230083003
|
03/03/2023
|
RANI
|
2605015WL010841
|
RANI
|
00177
|
IOBA0001720
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415665712
|
|
RANI W/O MUKANDI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-069-001/29
(Manan)
|
2605015000NRG23030320230083004
|
03/03/2023
|
ASHA RANI
|
2605015WL010841
|
ASHA RANI
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415665711
|
|
ASHA RANI W O GURMEET CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-069-001/62
(Manan)
|
2605015000NRG23030320230083005
|
03/03/2023
|
KULDEEP KAUR
|
2605015WL010841
|
KULDEEP KAUR
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415665716
|
|
KULDEEP KAUR W/O MALKIT CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-069-001/64
(Manan)
|
2605015000NRG23030320230083006
|
03/03/2023
|
DALJIT KAUR
|
2605015WL010841
|
DALJIT KAUR
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415665693
|
|
DALJIT KAUR W/O SURJIT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-069-001/69
(Manan)
|
2605015000NRG23030320230083007
|
03/03/2023
|
JOGINDER KAUR
|
2605015WL010841
|
JOGINDER KAUR
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415665699
|
|
JOGINDER KAUR W O DEV RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-069-001/88
(Manan)
|
2605015000NRG23030320230083009
|
03/03/2023
|
MANJIT KAUR
|
2605015WL010841
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415665727
|
|
MANJIT KAUR W O SHITAL RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-069-001/89
(Manan)
|
2605015000NRG23030320230083010
|
03/03/2023
|
MANJIT
|
2605015WL010841
|
MANJIT
|
00177
|
IOBA0001720
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415665726
|
|
MANJIT W O SOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-084-001/160
(Parha Pind)
|
2605015000NRG23280220230082814
|
03/03/2023
|
RADHA
|
2605015WL010778
|
RADHA
|
00349
|
PSIB0020935
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415665686
|
|
RADHA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-084-001/179
(Parha Pind)
|
2605015000NRG23280220230082815
|
03/03/2023
|
RAJWINDER KAUR
|
2605015WL010778
|
RAJWINDER KAUR
|
00349
|
PSIB0020935
|
2820
|
2820
|
Processed
|
31/03/2023
|
|
0415665687
|
|
RAJWINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-074-001/51
(Mokhe)
|
2605015000NRG23030320230082984
|
03/03/2023
|
TIRTHO
|
2605015WL010836
|
TIRTHO
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
31/03/2023
|
|
0415665704
|
|
TIRTHO W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-074-001/60
(Mokhe)
|
2605015000NRG23030320230082985
|
03/03/2023
|
Sevo
|
2605015WL010836
|
Sevo
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
31/03/2023
|
|
0415665702
|
|
SEVO W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-084-001/65
(Parha Pind)
|
2605015000NRG23280220230082816
|
03/03/2023
|
GURMEET KAUR
|
2605015WL010778
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
31/03/2023
|
|
0415665705
|
|
GURMEET KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-084-001/90
(Parha Pind)
|
2605015000NRG23280220230082818
|
03/03/2023
|
RAJNI
|
2605015WL010778
|
RAJNI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2023
|
|
0415665715
|
|
RAJNI W/O HEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-084-001/104
(Parha Pind)
|
2605015000NRG23280220230082812
|
03/03/2023
|
SANGEETA RANI
|
2605015WL010778
|
SANGEETA RANI
|
00354
|
PUNB0088610
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415665685
|
|
SANGEETA WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-088-001/29
(Patti Kahanpur)
|
2605015000NRG23030320230082962
|
03/03/2023
|
PAWAN KUMAR
|
2605015WL010832
|
PAWAN KUMAR
|
00354
|
PUNB0200610
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415665722
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-074-001/4
(Mokhe)
|
2605015000NRG23030320230082983
|
03/03/2023
|
NINDER KAUR
|
2605015WL010836
|
NINDER KAUR
|
00354
|
PUNB0392000
|
2256
|
2256
|
Processed
|
01/04/2023
|
|
0415665701
|
|
NINDER KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-069-001/76
(Manan)
|
2605015000NRG23030320230083008
|
03/03/2023
|
SITAL KAUR
|
2605015WL010841
|
SITAL KAUR
|
00415
|
SBIN0002395
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415665692
|
|
SITAL KAUR W O SHADI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-080-001/64
(Naugajja)
|
2605015000NRG23030320230082989
|
03/03/2023
|
ASHA RANI
|
2605015WL010836
|
ASHA RANI
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415665703
|
|
MRS ASHA RANI WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-084-001/151
(Parha Pind)
|
2605015000NRG23280220230082813
|
03/03/2023
|
SHUGANTI
|
2605015WL010778
|
SHUGANTI
|
00415
|
SBIN0010751
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415665707
|
|
SHUGANTI WO DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-020-001/124
(Bulandpur)
|
2605015000NRG23030320230082963
|
03/03/2023
|
DARSHO
|
2605015WL010833
|
DARSHO
|
00462
|
UCBA0000555
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415665684
|
|
DARSHNA ALIAS DARSHO
|
UCO BANK(607066)
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-020-001/125
(Bulandpur)
|
2605015000NRG23030320230082964
|
03/03/2023
|
GURMAIL KAUR
|
2605015WL010834
|
GURMAIL KAUR
|
00462
|
UCBA0000555
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415665683
|
|
GURMAIL KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90522
|
90522
|
|
|
|
|
|
|
|