|
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-05-017-011-001/64
(Budhiana)
|
2605017000NRG23261220220073075
|
26/12/2022
|
SEEMA
|
2605017WL009401
|
SEEMA
|
00048
|
BKID0006413
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514920284
|
|
SEEMA
|
()
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-011-001/72
(Budhiana)
|
2605017000NRG23261220220073077
|
26/12/2022
|
RESHAM KAUR
|
2605017WL009401
|
RESHAM KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920285
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-031-001/336
(Jamsher)
|
2605017000NRG23261220220073148
|
26/12/2022
|
ANITA
|
2605017WL009410
|
ANITA
|
00080
|
CLBL0000032
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920278
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-031-001/233
(Jamsher)
|
2605017000NRG23261220220073139
|
26/12/2022
|
TEERTHO
|
2605017WL009410
|
TEERTHO
|
00415
|
SBIN0051028
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920283
|
|
MRS TEERTHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-031-001/181
(Jamsher)
|
2605017000NRG23261220220073134
|
26/12/2022
|
JASWINDER
|
2605017WL009410
|
JASWINDER
|
00462
|
UCBA0003137
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920282
|
|
JASWINDER
|
()
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-031-001/231
(Jamsher)
|
2605017000NRG23261220220073138
|
26/12/2022
|
DAVINDER KAUR
|
2605017WL009410
|
DAVINDER KAUR
|
00462
|
UCBA0003137
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920281
|
|
DAVINDER KAUR
|
()
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-031-001/248
(Jamsher)
|
2605017000NRG23261220220073142
|
26/12/2022
|
MANJEET
|
2605017WL009410
|
MANJEET
|
00462
|
UCBA0003137
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920279
|
|
MANJEET WO SANDEEP KUMAR
|
()
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-031-001/337
(Jamsher)
|
2605017000NRG23261220220073149
|
26/12/2022
|
RANJANDEEP KAUR
|
2605017WL009410
|
RANJANDEEP KAUR
|
00462
|
UCBA0003137
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514920280
|
|
RANJANDEEP KAUR
|
()
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-031-001/99
(Jamsher)
|
2605017000NRG23261220220073162
|
26/12/2022
|
RANI
|
2605017WL009410
|
RANI
|
00462
|
UCBA0003137
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920286
|
|
RANI WO NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|