|
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-05-015-080-001/105
(Naugajja)
|
2605015000NRG23060920220037056
|
06/09/2022
|
REENA DEVI
|
2605015WL004736
|
REENA DEVI
|
00032
|
UTIB0SJAL01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4650154912
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/108
(Naugajja)
|
2605015000NRG23060920220037057
|
06/09/2022
|
NEELAM RANI
|
2605015WL004736
|
NEELAM RANI
|
00032
|
UTIB0SJAL01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4650154911
|
|
NEELAM RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-053-001/29
(Kala Bahian)
|
2605015000NRG23060920220037026
|
06/09/2022
|
NASIB CHAND
|
2605015WL004734
|
NASIB CHAND
|
00176
|
IDIB000R589
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4650154906
|
|
Mr. NASIB CHAND
|
INDIAN BANK(607105)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-053-001/33
(Kala Bahian)
|
2605015000NRG23060920220037027
|
06/09/2022
|
JOGINDER KAUR
|
2605015WL004734
|
JOGINDER KAUR
|
00176
|
IDIB000R589
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4650154917
|
|
Ms. Joginder Kaur
|
INDIAN BANK(607105)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-053-001/9
(Kala Bahian)
|
2605015000NRG23060920220037037
|
06/09/2022
|
SWARANI
|
2605015WL004734
|
SWARANI
|
00176
|
IDIB000R589
|
282
|
282
|
Processed
|
12/09/2022
|
|
4650154926
|
|
Mrs. SWARANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-011-001/8
(Bal)
|
2605015000NRG23060920220037055
|
06/09/2022
|
NIRMLA DEVI
|
2605015WL004736
|
NIRMLA DEVI
|
00177
|
IOBA0001720
|
564
|
564
|
Processed
|
12/09/2022
|
|
4650154910
|
|
NIRMALA DEVI W/O CHARANJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-053-001/7
(Kala Bahian)
|
2605015000NRG23060920220037033
|
06/09/2022
|
NIMBO
|
2605015WL004734
|
NIMBO
|
00177
|
IOBA0001720
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4650154909
|
|
NIMBO W O GURDEV KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-032-001/102
(Dugri)
|
2605015000NRG23060920220037002
|
06/09/2022
|
GURMEET KAUR
|
2605015WL004732
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154918
|
|
GURMEET KAUR AND NIRMAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-032-001/107
(Dugri)
|
2605015000NRG23060920220037003
|
06/09/2022
|
JUNA
|
2605015WL004732
|
JUNA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154921
|
|
JUNA S/O KARATARA
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-032-001/118
(Dugri)
|
2605015000NRG23060920220037005
|
06/09/2022
|
VARKHA
|
2605015WL004732
|
VARKHA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154922
|
|
VARKHA W/O ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-032-001/119
(Dugri)
|
2605015000NRG23060920220037006
|
06/09/2022
|
BAGGO
|
2605015WL004732
|
BAGGO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154919
|
|
BAGGO W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-032-001/125
(Dugri)
|
2605015000NRG23060920220037008
|
06/09/2022
|
JASWINDER KAUR
|
2605015WL004732
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154923
|
|
JASWINDER KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-032-001/27
(Dugri)
|
2605015000NRG23060920220037011
|
06/09/2022
|
Raman
|
2605015WL004732
|
Raman
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154920
|
|
RAMAN S/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-032-001/44
(Dugri)
|
2605015000NRG23060920220037012
|
06/09/2022
|
ANU
|
2605015WL004732
|
ANU
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154925
|
|
ANNU W/O LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-032-001/75
(Dugri)
|
2605015000NRG23060920220037014
|
06/09/2022
|
GURJIT KAUR
|
2605015WL004732
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154924
|
|
GURJIT KAUR W/O JASVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-096-001/10
(Rasoolpur Brahmna)
|
2605015000NRG23060920220037017
|
06/09/2022
|
SUNITA RANI
|
2605015WL004733
|
SUNITA RANI
|
00415
|
SBIN0001973
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4650154913
|
|
SUNITA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-096-001/16
(Rasoolpur Brahmna)
|
2605015000NRG23060920220037020
|
06/09/2022
|
HARPAL
|
2605015WL004733
|
HARPAL
|
00415
|
SBIN0001973
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4650154908
|
|
HARPAL KAUR WO PREM
|
UNION BANK OF INDIA(508500)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-096-001/51
(Rasoolpur Brahmna)
|
2605015000NRG23060920220037023
|
06/09/2022
|
RAJWINDER KAUR
|
2605015WL004733
|
RAJWINDER KAUR
|
00415
|
SBIN0001973
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4650154914
|
|
RAJWINDER KAUR WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-053-001/12
(Kala Bahian)
|
2605015000NRG23060920220037025
|
06/09/2022
|
PROMILA DEVI
|
2605015WL004734
|
PROMILA DEVI
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4650154907
|
|
Mrs. Promila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-032-001/111
(Dugri)
|
2605015000NRG23060920220037004
|
06/09/2022
|
SEETO
|
2605015WL004732
|
SEETO
|
00468
|
UBIN0914517
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650154915
|
|
SEETO WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-096-001/19
(Rasoolpur Brahmna)
|
2605015000NRG23060920220037021
|
06/09/2022
|
BINDER KAUR
|
2605015WL004733
|
BINDER KAUR
|
00468
|
UBIN0914517
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4650154916
|
|
BINDER KAUR WO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|