|
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-05-015-080-001/103
(Naugajja)
|
2605015000NRG23080220230082204
|
11/02/2023
|
MAYA DEVI
|
2605015WL010617
|
MAYA DEVI
|
00032
|
UTIB0SJAL01
|
3666
|
3666
|
Rejected
|
17/02/2023
|
|
8867397782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/6
(Naugajja)
|
2605015000NRG23080220230082206
|
11/02/2023
|
CHARNI
|
2605015WL010617
|
CHARNI
|
00032
|
UTIB0SJAL01
|
3666
|
3666
|
Processed
|
17/02/2023
|
|
8867397781
|
|
CHARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-032-001/121
(Dugri)
|
2605015000NRG23080220230082192
|
11/02/2023
|
SURJIT KAUR
|
2605015WL010616
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8867397770
|
|
SURJIT KAUR W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-032-001/59
(Dugri)
|
2605015000NRG23080220230082193
|
11/02/2023
|
JIT
|
2605015WL010616
|
JIT
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
17/02/2023
|
|
8867397775
|
|
JIT SO BUTTA
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-034-001/49
(Faridpur)
|
2605015000NRG23080220230082197
|
11/02/2023
|
JOGINDER KAUR
|
2605015WL010616
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
17/02/2023
|
|
8867397776
|
|
JOGINDER KAUR W/O SAGLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-034-001/78
(Faridpur)
|
2605015000NRG23080220230082199
|
11/02/2023
|
RAJ KIRAN
|
2605015WL010616
|
RAJ KIRAN
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
17/02/2023
|
|
8867397771
|
|
MRS RAJ KIRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-034-001/79
(Faridpur)
|
2605015000NRG23080220230082200
|
11/02/2023
|
AMARJIT KAUR
|
2605015WL010616
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
17/02/2023
|
|
8867397772
|
|
AMARJIT KAUR W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-034-001/82
(Faridpur)
|
2605015000NRG23080220230082201
|
11/02/2023
|
MANJIT KAUR
|
2605015WL010616
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
17/02/2023
|
|
8867397773
|
|
MANJIT KAUR W/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-074-001/51
(Mokhe)
|
2605015000NRG23080220230082203
|
11/02/2023
|
TIRTHO
|
2605015WL010617
|
TIRTHO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/02/2023
|
|
8867397774
|
|
TIRTHO W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-034-001/48
(Faridpur)
|
2605015000NRG23080220230082196
|
11/02/2023
|
SAVITA
|
2605015WL010616
|
SAVITA
|
00354
|
PUNB0351400
|
3948
|
3948
|
Processed
|
17/02/2023
|
|
8867397769
|
|
SAVITA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-074-001/4
(Mokhe)
|
2605015000NRG23080220230082202
|
11/02/2023
|
NINDER KAUR
|
2605015WL010617
|
NINDER KAUR
|
00354
|
PUNB0392000
|
3666
|
3666
|
Processed
|
17/02/2023
|
|
8867397778
|
|
NINDER KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-034-001/27
(Faridpur)
|
2605015000NRG23080220230082194
|
11/02/2023
|
RESHAM KAUR
|
2605015WL010616
|
RESHAM KAUR
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
17/02/2023
|
|
8867397768
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-034-001/39
(Faridpur)
|
2605015000NRG23080220230082195
|
11/02/2023
|
MANJIT KAUR
|
2605015WL010616
|
MANJIT KAUR
|
00415
|
SBIN0002395
|
3948
|
3948
|
Processed
|
17/02/2023
|
|
8867397779
|
|
MANJIT KAUR WO PAREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-080-001/18
(Naugajja)
|
2605015000NRG23080220230082205
|
11/02/2023
|
RANI
|
2605015WL010617
|
RANI
|
00415
|
SBIN0002395
|
3666
|
3666
|
Rejected
|
17/02/2023
|
|
8867397780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-020-001/124
(Bulandpur)
|
2605015000NRG23110220230082292
|
11/02/2023
|
DARSHO
|
2605015WL010641
|
DARSHO
|
00462
|
UCBA0000555
|
3948
|
3948
|
Processed
|
17/02/2023
|
|
8867397767
|
|
DARSHNA ALIAS DARSHO
|
UCO BANK(607066)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-020-001/125
(Bulandpur)
|
2605015000NRG23110220230082291
|
11/02/2023
|
GURMAIL KAUR
|
2605015WL010640
|
GURMAIL KAUR
|
00462
|
UCBA0000555
|
3948
|
3948
|
Processed
|
17/02/2023
|
|
8867397766
|
|
GURMAIL KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-034-001/64
(Faridpur)
|
2605015000NRG23080220230082198
|
11/02/2023
|
USHA RANI
|
2605015WL010616
|
USHA RANI
|
00468
|
UBIN0914517
|
3948
|
3948
|
Processed
|
17/02/2023
|
|
8867397777
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|