|
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-05-015-016-001/55
(Bhikha Nangal)
|
2605015000NRG24220120240075113
|
22/01/2024
|
SOMNATH
|
2605015WL007610
|
SOMNATH
|
00032
|
UTIB0001552
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342826713
|
|
SOM NATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-016-001/12
(Bhikha Nangal)
|
2605015000NRG24220120240075108
|
22/01/2024
|
USHA RANI
|
2605015WL007610
|
USHA RANI
|
00048
|
BKID0006416
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342826710
|
|
USHA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-016-001/15
(Bhikha Nangal)
|
2605015000NRG24220120240075109
|
22/01/2024
|
BALWINDER KAUR
|
2605015WL007610
|
BALWINDER KAUR
|
00349
|
PSIB0020935
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342826716
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-016-001/23
(Bhikha Nangal)
|
2605015000NRG24220120240075110
|
22/01/2024
|
RANI
|
2605015WL007610
|
RANI
|
00349
|
PSIB0020935
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342826715
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-016-001/27
(Bhikha Nangal)
|
2605015000NRG24220120240075111
|
22/01/2024
|
ROZI
|
2605015WL007610
|
ROZI
|
00349
|
PSIB0020935
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342826709
|
|
ROZI W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-016-001/99
(Bhikha Nangal)
|
2605015000NRG24220120240075115
|
22/01/2024
|
RAJWINDER KAUR
|
2605015WL007610
|
RAJWINDER KAUR
|
00349
|
PSIB0020935
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342826711
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-016-001/91
(Bhikha Nangal)
|
2605015000NRG24220120240075114
|
22/01/2024
|
BALJINDER KAUR
|
2605015WL007610
|
BALJINDER KAUR
|
00354
|
PUNB0064610
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342826712
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-016-001/52
(Bhikha Nangal)
|
2605015000NRG24220120240075112
|
22/01/2024
|
GIYAN KAUR
|
2605015WL007610
|
GIYAN KAUR
|
00415
|
SBIN0050069
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342826714
|
|
GAYAN KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|