|
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-05-015-062-001/22
(Kuddowal)
|
2605015000NRG23050820220028106
|
05/08/2022
|
BHAJNO
|
2605015WL003679
|
BHAJNO
|
00048
|
BKID0006416
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026569820
|
|
BHAJNO
|
()
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-062-001/75
(Kuddowal)
|
2605015000NRG23050820220028111
|
05/08/2022
|
NATHA SINGH
|
2605015WL003679
|
NATHA SINGH
|
00048
|
BKID0006416
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026569821
|
|
NATHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-062-001/38
(Kuddowal)
|
2605015000NRG23050820220028109
|
05/08/2022
|
REETA
|
2605015WL003679
|
REETA
|
00177
|
IOBA0002336
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026569822
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-029-001/50
(Dhaliwal)
|
2605015000NRG23050820220028093
|
05/08/2022
|
NIRMAL SINGH
|
2605015WL003676
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569829
|
|
NIRMAL SINGH
|
()
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-082-001/144
(Nijjran)
|
2605015000NRG23050820220028094
|
05/08/2022
|
PARAMJIT KAUR
|
2605015WL003676
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569831
|
|
PARAMJIT KAUR
|
()
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-082-001/146
(Nijjran)
|
2605015000NRG23050820220028095
|
05/08/2022
|
SAROOP SINGH
|
2605015WL003676
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569824
|
|
SAROOP SINGH
|
()
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-082-001/157
(Nijjran)
|
2605015000NRG23050820220028096
|
05/08/2022
|
SANDEEP
|
2605015WL003676
|
SANDEEP
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569828
|
|
SANDEEP
|
()
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-082-001/160
(Nijjran)
|
2605015000NRG23050820220028097
|
05/08/2022
|
RANBIR SINGH
|
2605015WL003676
|
RANBIR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569826
|
|
RANBIR SINGH
|
()
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-082-001/167
(Nijjran)
|
2605015000NRG23050820220028098
|
05/08/2022
|
SUKHVIR SINGH
|
2605015WL003676
|
SUKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026569830
|
|
SUKHVIR SINGH
|
()
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-082-001/169
(Nijjran)
|
2605015000NRG23050820220028099
|
05/08/2022
|
MANGA
|
2605015WL003676
|
MANGA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569827
|
|
MANGA
|
()
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-082-001/173
(Nijjran)
|
2605015000NRG23050820220028100
|
05/08/2022
|
CHARAN DASS
|
2605015WL003676
|
CHARAN DASS
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569825
|
|
CHARAN DASS
|
()
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-087-001/154
(Pattar Khurd)
|
2605015000NRG23050820220028128
|
05/08/2022
|
SIMARJIT KAUR
|
2605015WL003683
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569834
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-082-001/29
(Nijjran)
|
2605015000NRG23050820220028101
|
05/08/2022
|
SUKHDEV SINGH
|
2605015WL003676
|
SUKHDEV SINGH
|
00415
|
SBIN0002382
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026569823
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-035-001/150
(Fateh Jalal)
|
2605015000NRG23050820220028120
|
05/08/2022
|
RAJU
|
2605015WL003683
|
RAJU
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569835
|
|
MR RAJU
|
()
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-035-001/152
(Fateh Jalal)
|
2605015000NRG23050820220028121
|
05/08/2022
|
RAJNI
|
2605015WL003683
|
RAJNI
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569833
|
|
MRS RAJNI RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-035-001/86
(Fateh Jalal)
|
2605015000NRG23050820220028122
|
05/08/2022
|
BALJIT KAUR
|
2605015WL003683
|
BALJIT KAUR
|
00415
|
SBIN0050069
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026569832
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46812
|
46812
|
|
|
|
|
|
|
|