|
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-05-015-109-001/30
(Talwandi Jhander)
|
2605015000NRG23070620220010117
|
07/06/2022
|
KAMALJEET
|
2605015WL001443
|
KAMALJEET
|
00032
|
UTIB0SJAL01
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219226035
|
|
KAMALJIT KAUR W/O SUKHWINDER PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-109-001/40
(Talwandi Jhander)
|
2605015000NRG23070620220010121
|
07/06/2022
|
BALWINDER KAUR
|
2605015WL001443
|
BALWINDER KAUR
|
00032
|
UTIB0SJAL01
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219226034
|
|
BALWINDER KAUR W/O PARAMJIT MATTU
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-052-001/100
(Kahlwan)
|
2605015000NRG23070620220010109
|
07/06/2022
|
BOOTA RAM
|
2605015WL001443
|
BOOTA RAM
|
00048
|
BKID0006416
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219226037
|
|
BOOTA RAM S/O SH KARAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-035-001/19
(Fateh Jalal)
|
2605015000NRG23070620220010104
|
07/06/2022
|
KASHMIR KAUR
|
2605015WL001443
|
KASHMIR KAUR
|
00177
|
IOBA0000561
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219226046
|
|
KASMIR KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-035-001/68
(Fateh Jalal)
|
2605015000NRG23070620220010105
|
07/06/2022
|
MANJEET KAUR
|
2605015WL001443
|
MANJEET KAUR
|
00177
|
IOBA0000561
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2219226033
|
|
MANJIT KAUR WO NIRMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-003-001/36
(Alampur Bakka)
|
2605015000NRG23070620220010088
|
07/06/2022
|
RANJIT KAUR
|
2605015WL001443
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219226041
|
|
RANJIT KAUR W/O SHAMEE
|
BANK OF INDIA(508505)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-003-001/41
(Alampur Bakka)
|
2605015000NRG23070620220010089
|
07/06/2022
|
ASHA
|
2605015WL001443
|
ASHA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219226040
|
|
ASHA W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-102-001/111
(Sarai Khas)
|
2605015000NRG23070620220010110
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001443
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219226038
|
|
PARMJIT KAUR W/O SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-102-001/81
(Sarai Khas)
|
2605015000NRG23070620220010115
|
07/06/2022
|
KAMLESH
|
2605015WL001443
|
KAMLESH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219226039
|
|
KAMLESH W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-109-001/32
(Talwandi Jhander)
|
2605015000NRG23070620220010118
|
07/06/2022
|
SONIA
|
2605015WL001443
|
SONIA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219226042
|
|
SONIA W/O GURWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-109-001/34
(Talwandi Jhander)
|
2605015000NRG23070620220010119
|
07/06/2022
|
SHIMBO
|
2605015WL001443
|
SHIMBO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219226044
|
|
SHIMBO W/O BAKSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-109-001/38
(Talwandi Jhander)
|
2605015000NRG23070620220010120
|
07/06/2022
|
BALJINDER KAUR
|
2605015WL001443
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219226043
|
|
BALJINDER KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-025-001/129
(Chota Bara Pind)
|
2605015000NRG23070620220010092
|
07/06/2022
|
RANI
|
2605015WL001443
|
RANI
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219226045
|
|
RANI WO KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-050-001/1
(Jalla Singh)
|
2605015000NRG23070620220010106
|
07/06/2022
|
RAM MURTI
|
2605015WL001443
|
RAM MURTI
|
00354
|
PUNB0351400
|
3102
|
3102
|
Rejected
|
11/06/2022
|
|
2219226036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40326
|
40326
|
|
|
|
|
|
|
|