|
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-05-015-068-001/113
(Mallian)
|
2605015000NRG22070420220108135
|
07/04/2022
|
NINDER
|
2605015WL015018
|
NINDER
|
00349
|
PSIB0000077
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156284738
|
|
NINDER W/O SANTOKH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-068-001/118
(Mallian)
|
2605015000NRG22070420220108136
|
07/04/2022
|
NIRJAN KAUR
|
2605015WL015018
|
NIRJAN KAUR
|
00349
|
PSIB0000077
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156284745
|
|
NIRANJAN KAUR WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-068-001/23
(Mallian)
|
2605015000NRG22070420220108137
|
07/04/2022
|
SEEMA
|
2605015WL015018
|
SEEMA
|
00349
|
PSIB0000077
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156284746
|
|
SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-112-001/119
(Wariana)
|
2605015000NRG22070420220108119
|
07/04/2022
|
ANITA
|
2605015WL015016
|
ANITA
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156284747
|
|
ANITA W/O SOM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-112-001/120
(Wariana)
|
2605015000NRG22070420220108120
|
07/04/2022
|
KAMLA
|
2605015WL015016
|
KAMLA
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156284743
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-112-001/70
(Wariana)
|
2605015000NRG22070420220108129
|
07/04/2022
|
BALBIR KAUR
|
2605015WL015016
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156284741
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-112-001/93
(Wariana)
|
2605015000NRG22070420220108130
|
07/04/2022
|
MEENA
|
2605015WL015016
|
MEENA
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156284742
|
|
MEENA W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11567
|
11567
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-068-001/109
(Mallian)
|
2605015000NRG22070420220108134
|
07/04/2022
|
ParParamjit kauramjit kaur
|
2605015WL015018
|
ParParamjit kauramjit kaur
|
00354
|
PUNB0026000
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156284739
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-112-001/102
(Wariana)
|
2605015000NRG22070420220108118
|
07/04/2022
|
MAHINDER KAUR
|
2605015WL015016
|
MAHINDER KAUR
|
00415
|
SBIN0008008
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156284744
|
|
MAHINDER KAUR W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-068-001/57
(Mallian)
|
2605015000NRG22070420220108138
|
07/04/2022
|
AMAR NATH
|
2605015WL015018
|
AMAR NATH
|
00415
|
SBIN0050069
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156284740
|
|
AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26093
|
26093
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JALANDHAR - WEST
|
PB2605015_070422APB_FTO_948
|
Punjab & Sind Bank
|
PSIB0000077
|
Dayalpur, Distt. Jalandhar, Punjab
|
8070
|
|
2
|
JALANDHAR - WEST
|
PB2605015_070422APB_FTO_948
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
11567
|
|
3
|
JALANDHAR - WEST
|
PB2605015_070422APB_FTO_948
|
Punjab National Bank
|
PUNB0026000
|
FURNITURE BAZAR, KARTARPUR
|
807
|
|
4
|
JALANDHAR - WEST
|
PB2605015_070422APB_FTO_948
|
State Bank of India
|
SBIN0008008
|
SPORTS & SURGICAL COMPLEX, JALANDHAR
|
2959
|
|
5
|
JALANDHAR - WEST
|
PB2605015_070422APB_FTO_948
|
State Bank of India
|
SBIN0050069
|
KARTARPUR
|
2690
|