|
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-05-015-053-001/86
(Kala Bahian)
|
2605015000NRG24231220230070749
|
23/12/2023
|
SWARANJIT
|
2605015WL007009
|
SWARANJIT
|
00176
|
IDIB000R589
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1544871795
|
|
Mr. SWARANJIT .
|
INDIAN BANK(607105)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-053-001/89
(Kala Bahian)
|
2605015000NRG24231220230070750
|
23/12/2023
|
VINOD KUMAR
|
2605015WL007009
|
VINOD KUMAR
|
00176
|
IDIB000R589
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1544871798
|
|
VINOD KUMAR S/O SARUP LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-053-001/93
(Kala Bahian)
|
2605015000NRG24231220230070752
|
23/12/2023
|
MONIKA
|
2605015WL007009
|
MONIKA
|
00176
|
IDIB000R589
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1544871797
|
|
Mrs. MONIKA
|
INDIAN BANK(607105)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-053-001/94
(Kala Bahian)
|
2605015000NRG24231220230070753
|
23/12/2023
|
MINDO
|
2605015WL007009
|
MINDO
|
00176
|
IDIB000R589
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1544871796
|
|
Mrs. MINDO ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-053-001/91
(Kala Bahian)
|
2605015000NRG24231220230070751
|
23/12/2023
|
NIRMAL KAUR
|
2605015WL007009
|
NIRMAL KAUR
|
00177
|
IOBA0001720
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1544871794
|
|
NIRMAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|