|
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-05-015-006-001/35
(Ambhgarh)
|
2605015000NRG23211120220062150
|
21/11/2022
|
PARAMJIT
|
2605015WL007900
|
PARAMJIT
|
00032
|
UTIB0001552
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673903479
|
|
PARAMJIT W/O SH MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-026-001/88
(Chugawan)
|
2605015000NRG23211120220061836
|
21/11/2022
|
MANJIT KAUR
|
2605015WL007855
|
MANJIT KAUR
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673903478
|
|
MANJIT KAUR W/O GURMAIL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-053-001/44
(Kala Bahian)
|
2605015000NRG23211120220062153
|
21/11/2022
|
RAMPAL
|
2605015WL007900
|
RAMPAL
|
00176
|
IDIB000R589
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673903473
|
|
Mr. RAMPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-087-001/139
(Pattar Khurd)
|
2605015000NRG23211120220061856
|
21/11/2022
|
PREM SINGH
|
2605015WL007857
|
PREM SINGH
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673903467
|
|
PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-087-001/18
(Pattar Khurd)
|
2605015000NRG23211120220061858
|
21/11/2022
|
MANJIT KAUR
|
2605015WL007857
|
MANJIT KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673903466
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-087-001/74
(Pattar Khurd)
|
2605015000NRG23211120220061859
|
21/11/2022
|
Sulinder kaur
|
2605015WL007857
|
Sulinder kaur
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673903468
|
|
SULINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-011-001/14
(Bal)
|
2605015000NRG23211120220062131
|
21/11/2022
|
RESHAM KAUR
|
2605015WL007895
|
RESHAM KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673903476
|
|
RESHAM KAUR W/O MULAKH RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-011-001/3
(Bal)
|
2605015000NRG23211120220062133
|
21/11/2022
|
NIRMAL KAUR
|
2605015WL007895
|
NIRMAL KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673903475
|
|
NIRMAL KAUR W/O MAKHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-053-001/43
(Kala Bahian)
|
2605015000NRG23211120220062152
|
21/11/2022
|
KAMALJIT KAUR
|
2605015WL007900
|
KAMALJIT KAUR
|
00177
|
IOBA0001720
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673903474
|
|
KAMALJIT KAUR W/O JASPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-045-001/6
(Gopalpur)
|
2605015000NRG23211120220062076
|
21/11/2022
|
SURJIT KAUR
|
2605015WL007889
|
SURJIT KAUR
|
00349
|
PSIB0000244
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673903465
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-074-001/54
(Mokhe)
|
2605015000NRG23211120220062101
|
21/11/2022
|
GIAN SINGH
|
2605015WL007892
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673903484
|
|
GIAN SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-074-001/60
(Mokhe)
|
2605015000NRG23211120220062102
|
21/11/2022
|
Sevo
|
2605015WL007892
|
Sevo
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673903482
|
|
SEVO W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-074-001/63
(Mokhe)
|
2605015000NRG23211120220062103
|
21/11/2022
|
Gurmez lal
|
2605015WL007892
|
Gurmez lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673903481
|
|
GURMEJ LAL S O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-074-001/7
(Mokhe)
|
2605015000NRG23211120220062104
|
21/11/2022
|
NARINDER KAUR
|
2605015WL007892
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673903483
|
|
NARINDER KAUR W/O RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-112-001/42
(Wariana)
|
2605015000NRG23211120220062148
|
21/11/2022
|
BAKSHO
|
2605015WL007899
|
BAKSHO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673903480
|
|
BAKSHO W/O SANTOKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-006-001/28
(Ambhgarh)
|
2605015000NRG23211120220062149
|
21/11/2022
|
Paramjit kaur
|
2605015WL007900
|
Paramjit kaur
|
00354
|
PUNB0026000
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673903497
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-074-001/4
(Mokhe)
|
2605015000NRG23211120220062100
|
21/11/2022
|
NINDER KAUR
|
2605015WL007892
|
NINDER KAUR
|
00354
|
PUNB0392000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673903489
|
|
NINDER KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-045-001/7
(Gopalpur)
|
2605015000NRG23211120220062077
|
21/11/2022
|
GURBAKSH KAUR
|
2605015WL007889
|
GURBAKSH KAUR
|
00415
|
SBIN0001973
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673903496
|
|
MRS GURBAKHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-026-001/30
(Chugawan)
|
2605015000NRG23211120220061835
|
21/11/2022
|
KAMALIJIT KAUR
|
2605015WL007855
|
KAMALIJIT KAUR
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673903472
|
|
MRS KAMAJIT WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-063-001/20
(Kurali)
|
2605015000NRG23211120220061821
|
21/11/2022
|
SUNIL KUMAR
|
2605015WL007854
|
SUNIL KUMAR
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673903490
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-063-001/45
(Kurali)
|
2605015000NRG23211120220061822
|
21/11/2022
|
Raj kumar
|
2605015WL007854
|
Raj kumar
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673903477
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-063-001/61
(Kurali)
|
2605015000NRG23211120220061824
|
21/11/2022
|
INDERJEET KAUR
|
2605015WL007854
|
INDERJEET KAUR
|
00415
|
SBIN0002382
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673903494
|
|
INDERJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-063-001/87
(Kurali)
|
2605015000NRG23211120220061825
|
21/11/2022
|
BALKAR SINGH
|
2605015WL007854
|
BALKAR SINGH
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673903470
|
|
SH BALAKAR SINGH SO SH BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-063-001/90
(Kurali)
|
2605015000NRG23211120220061826
|
21/11/2022
|
SURINDER KAUR
|
2605015WL007854
|
SURINDER KAUR
|
00415
|
SBIN0002382
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673903471
|
|
MRS SURINDER KAUR WO SH JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-063-001/94
(Kurali)
|
2605015000NRG23211120220061827
|
21/11/2022
|
SIMRAN
|
2605015WL007854
|
SIMRAN
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673903488
|
|
SIMRAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-014-001/49
(Bhathe)
|
2605015000NRG23211120220062038
|
21/11/2022
|
JEET RAM
|
2605015WL007884
|
JEET RAM
|
00415
|
SBIN0002395
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903491
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-045-001/1
(Gopalpur)
|
2605015000NRG23211120220062067
|
21/11/2022
|
MANJIT KAUR
|
2605015WL007889
|
MANJIT KAUR
|
00415
|
SBIN0002395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673903492
|
|
MANJEET KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-045-001/2
(Gopalpur)
|
2605015000NRG23211120220062071
|
21/11/2022
|
SWARNI
|
2605015WL007889
|
SWARNI
|
00415
|
SBIN0002395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673903469
|
|
DSSO SWARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-014-001/16
(Bhathe)
|
2605015000NRG23211120220062036
|
21/11/2022
|
BIMLA DEVI
|
2605015WL007884
|
BIMLA DEVI
|
00415
|
SBIN0010751
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673903495
|
|
BIMLA WO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-014-001/2
(Bhathe)
|
2605015000NRG23211120220062037
|
21/11/2022
|
BALJINDER KAUR
|
2605015WL007884
|
BALJINDER KAUR
|
00415
|
SBIN0010751
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673903493
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-006-001/40
(Ambhgarh)
|
2605015000NRG23211120220062151
|
21/11/2022
|
ASHA
|
2605015WL007900
|
ASHA
|
00415
|
SBIN0050069
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673903485
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-075-001/44
(Mustafapur)
|
2605015000NRG23211120220062094
|
21/11/2022
|
Balwinder kaur
|
2605015WL007891
|
Balwinder kaur
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673903487
|
|
BALWINDER KAUR W/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-032-001/30
(Dugri)
|
2605015000NRG23211120220062035
|
21/11/2022
|
SUNITA
|
2605015WL007883
|
SUNITA
|
00468
|
UBIN0914517
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673903486
|
|
SUNITA WO KASMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99546
|
99546
|
|
|
|
|
|
|
|