|
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-05-015-028-001/16
(Devidaspur)
|
2605015000NRG23070620220010078
|
07/06/2022
|
SAWRANI
|
2605015WL001441
|
SAWRANI
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224947
|
|
SWARANI W/O RAM SARN
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-028-001/5
(Devidaspur)
|
2605015000NRG23070620220010079
|
07/06/2022
|
MANJEET KAUR
|
2605015WL001441
|
MANJEET KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Rejected
|
11/06/2022
|
|
2219224948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-062-001/12
(Kuddowal)
|
2605015000NRG23070620220010042
|
07/06/2022
|
SATPAL
|
2605015WL001433
|
SATPAL
|
00048
|
BKID0006416
|
3666
|
3666
|
Processed
|
12/06/2022
|
|
2219224963
|
|
SATPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-062-001/39
(Kuddowal)
|
2605015000NRG23070620220010044
|
07/06/2022
|
RIMPY
|
2605015WL001433
|
RIMPY
|
00048
|
BKID0006416
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224974
|
|
RIMPY W/O SH. LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-062-001/45
(Kuddowal)
|
2605015000NRG23070620220010046
|
07/06/2022
|
SHALU
|
2605015WL001433
|
SHALU
|
00048
|
BKID0006416
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224973
|
|
SHALLU W/O MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-093-001/14
(Ram Singhpur)
|
2605015000NRG23070620220010083
|
07/06/2022
|
USHA
|
2605015WL001442
|
USHA
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224961
|
|
USHA W/O GURDIYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-093-001/36
(Ram Singhpur)
|
2605015000NRG23070620220010085
|
07/06/2022
|
NACHATAR KAUR
|
2605015WL001442
|
NACHATAR KAUR
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2219224962
|
|
NACHHATER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-093-001/49
(Ram Singhpur)
|
2605015000NRG23070620220010057
|
07/06/2022
|
DALJIT KAUR
|
2605015WL001437
|
DALJIT KAUR
|
00176
|
IDIB000C643
|
2538
|
2538
|
Rejected
|
11/06/2022
|
|
2219224960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-062-001/40
(Kuddowal)
|
2605015000NRG23070620220010045
|
07/06/2022
|
SURINDER KAUR
|
2605015WL001433
|
SURINDER KAUR
|
00349
|
PSIB0000077
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224944
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-068-001/58
(Mallian)
|
2605015000NRG23070620220010050
|
07/06/2022
|
DEEPO
|
2605015WL001435
|
DEEPO
|
00349
|
PSIB0000077
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224943
|
|
DEEPO W/O DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-072-001/16
(Mangeki)
|
2605015000NRG23070620220010012
|
07/06/2022
|
DESHO
|
2605015WL001426
|
DESHO
|
00349
|
PSIB0020935
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219224949
|
|
DEESHO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-028-001/9
(Devidaspur)
|
2605015000NRG23070620220010082
|
07/06/2022
|
SATIYA DEVI
|
2605015WL001441
|
SATIYA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219224972
|
|
SATYA DEVI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-043-001/53
(Gobindpur)
|
2605015000NRG23070620220010075
|
07/06/2022
|
PARAMJEET KAUR
|
2605015WL001440
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224969
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-043-001/59
(Gobindpur)
|
2605015000NRG23070620220010076
|
07/06/2022
|
PARAMJIT KAUR
|
2605015WL001440
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224968
|
|
PARAMJIT W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-043-001/88
(Gobindpur)
|
2605015000NRG23070620220010077
|
07/06/2022
|
ANJU BALA
|
2605015WL001440
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224971
|
|
ANJU BALA W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-062-001/2
(Kuddowal)
|
2605015000NRG23070620220010043
|
07/06/2022
|
SHINDO
|
2605015WL001433
|
SHINDO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219224967
|
|
SHINDO & DSSO JAL 54821
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-082-001/29
(Nijjran)
|
2605015000NRG23070620220010067
|
07/06/2022
|
BHAJAN KAUR
|
2605015WL001438
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219224970
|
|
BHAJAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-093-001/19
(Ram Singhpur)
|
2605015000NRG23070620220010084
|
07/06/2022
|
KULWINDER KAUR
|
2605015WL001442
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224966
|
|
KULWINDER KAUR W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-038-001/33
(Gajipur)
|
2605015000NRG23070620220010039
|
07/06/2022
|
DARSHAN KAUR
|
2605015WL001432
|
DARSHAN KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224975
|
|
DARSHAN KAUR WO SUKHDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-038-001/48
(Gajipur)
|
2605015000NRG23070620220010040
|
07/06/2022
|
Jasbir kaur
|
2605015WL001432
|
Jasbir kaur
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224976
|
|
JASBIR KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-038-001/63
(Gajipur)
|
2605015000NRG23070620220010041
|
07/06/2022
|
KAMLESH
|
2605015WL001432
|
KAMLESH
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2219224977
|
|
KAMLESH WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-072-001/29
(Mangeki)
|
2605015000NRG23070620220010014
|
07/06/2022
|
JASVIR KAUR
|
2605015WL001426
|
JASVIR KAUR
|
00354
|
PUNB0026000
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219224946
|
|
JASVIR KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-072-001/6
(Mangeki)
|
2605015000NRG23070620220010016
|
07/06/2022
|
NIRMAL KAUR
|
2605015WL001426
|
NIRMAL KAUR
|
00354
|
PUNB0026000
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219224945
|
|
NIRMAL KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-005-001/16
(Ali Khel)
|
2605015000NRG23070620220010007
|
07/06/2022
|
SUKHWINDER KAUR
|
2605015WL001425
|
SUKHWINDER KAUR
|
00354
|
PUNB0177810
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224957
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-025-001/117
(Chota Bara Pind)
|
2605015000NRG23070620220010017
|
07/06/2022
|
PARVEEN
|
2605015WL001427
|
PARVEEN
|
00354
|
PUNB0177810
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224954
|
|
PARVEEN KAUR WO BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-025-001/141
(Chota Bara Pind)
|
2605015000NRG23070620220010018
|
07/06/2022
|
Nirmal Kaur
|
2605015WL001427
|
Nirmal Kaur
|
00354
|
PUNB0177810
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224956
|
|
NIRMAL KLAUR WO LAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-025-001/150
(Chota Bara Pind)
|
2605015000NRG23070620220010019
|
07/06/2022
|
RAJWINDER KAUR
|
2605015WL001427
|
RAJWINDER KAUR
|
00354
|
PUNB0177810
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224955
|
|
RAJWINDER KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-051-001/80
(Jande Sarai)
|
2605015000NRG23070620220010056
|
07/06/2022
|
KULWINDER KAUR
|
2605015WL001436
|
KULWINDER KAUR
|
00354
|
PUNB0177810
|
2820
|
2820
|
Rejected
|
11/06/2022
|
|
2219224953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-005-001/23
(Ali Khel)
|
2605015000NRG23070620220010009
|
07/06/2022
|
SARDOOL SINGH
|
2605015WL001425
|
SARDOOL SINGH
|
00415
|
SBIN0010751
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224959
|
|
SARDOOL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-068-001/131
(Mallian)
|
2605015000NRG23070620220010048
|
07/06/2022
|
MINDO
|
2605015WL001435
|
MINDO
|
00415
|
SBIN0050069
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219224964
|
|
MRS MINDO
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-068-001/57
(Mallian)
|
2605015000NRG23070620220010049
|
07/06/2022
|
AMAR NATH
|
2605015WL001435
|
AMAR NATH
|
00415
|
SBIN0050069
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2219224965
|
|
AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-004-001/69
(Ali Chak)
|
2605015000NRG23070620220010070
|
07/06/2022
|
AMBO
|
2605015WL001439
|
AMBO
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224952
|
|
AMBO WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-004-001/82
(Ali Chak)
|
2605015000NRG23070620220010071
|
07/06/2022
|
JAGIR KAUR
|
2605015WL001439
|
JAGIR KAUR
|
00462
|
UCBA0001102
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2219224950
|
|
JAGEER KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-004-001/90
(Ali Chak)
|
2605015000NRG23070620220010072
|
07/06/2022
|
CHARANJIT KAUR
|
2605015WL001439
|
CHARANJIT KAUR
|
00462
|
UCBA0001102
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224951
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-093-001/48
(Ram Singhpur)
|
2605015000NRG23070620220010087
|
07/06/2022
|
SUKHWINDER KAUR
|
2605015WL001442
|
SUKHWINDER KAUR
|
00468
|
UBIN0819590
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219224958
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94470
|
94470
|
|
|
|
|
|
|
|