|
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-05-015-102-001/214
(Sarai Khas)
|
2605015000NRG23070620220010114
|
07/06/2022
|
POOJA RANI
|
2605015WL001443
|
POOJA RANI
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068688
|
|
POOJARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-033-001/142
(Dyalpur)
|
2605015000NRG23070620220010102
|
07/06/2022
|
BALJINDER KAUR
|
2605015WL001443
|
BALJINDER KAUR
|
00048
|
BKID0006416
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068670
|
|
BALJINDERKAUR
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-050-001/104
(Jalla Singh)
|
2605015000NRG23070620220010107
|
07/06/2022
|
HARJINDER KAUR
|
2605015WL001443
|
HARJINDER KAUR
|
00048
|
BKID0006416
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216068669
|
|
HARJINDERKAUR
|
()
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-050-001/72
(Jalla Singh)
|
2605015000NRG23070620220010108
|
07/06/2022
|
JASVIR KAUR
|
2605015WL001443
|
JASVIR KAUR
|
00048
|
BKID0006416
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2216068671
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-033-001/136
(Dyalpur)
|
2605015000NRG23070620220010101
|
07/06/2022
|
RAJWINDER KAUR
|
2605015WL001443
|
RAJWINDER KAUR
|
00349
|
PSIB0000077
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2216068687
|
|
RAJWINDERKAUR
|
()
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-033-001/202
(Dyalpur)
|
2605015000NRG23070620220010103
|
07/06/2022
|
BINDER
|
2605015WL001443
|
BINDER
|
00349
|
PSIB0000077
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068672
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-102-001/177
(Sarai Khas)
|
2605015000NRG23070620220010112
|
07/06/2022
|
KULWINDER
|
2605015WL001443
|
KULWINDER
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068683
|
|
KULWINDER
|
()
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-105-001/69
(Shivdaspur)
|
2605015000NRG23070620220010116
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001443
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068684
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-023-001/7
(Cheema)
|
2605015000NRG23070620220010091
|
07/06/2022
|
JASWINDER KAUR
|
2605015WL001443
|
JASWINDER KAUR
|
00354
|
PUNB0064610
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216068673
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-025-001/15
(Chota Bara Pind)
|
2605015000NRG23070620220010093
|
07/06/2022
|
MANJEET KAUR
|
2605015WL001443
|
MANJEET KAUR
|
00354
|
PUNB0177810
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2216068674
|
|
MANJEETKAUR
|
()
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-025-001/215
(Chota Bara Pind)
|
2605015000NRG23070620220010094
|
07/06/2022
|
JAGIR
|
2605015WL001443
|
JAGIR
|
00354
|
PUNB0177810
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068680
|
|
JAGIR
|
()
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-025-001/229
(Chota Bara Pind)
|
2605015000NRG23070620220010095
|
07/06/2022
|
SHEELA
|
2605015WL001443
|
SHEELA
|
00354
|
PUNB0177810
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068679
|
|
SHEELA
|
()
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-025-001/230
(Chota Bara Pind)
|
2605015000NRG23070620220010096
|
07/06/2022
|
SUKHWINDER KAUR
|
2605015WL001443
|
SUKHWINDER KAUR
|
00354
|
PUNB0177810
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068677
|
|
SUKHWINDERKAUR
|
()
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-025-001/233
(Chota Bara Pind)
|
2605015000NRG23070620220010097
|
07/06/2022
|
HARJINDER KAUR
|
2605015WL001443
|
HARJINDER KAUR
|
00354
|
PUNB0177810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068676
|
|
HARJINDERKAUR
|
()
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-025-001/44
(Chota Bara Pind)
|
2605015000NRG23070620220010098
|
07/06/2022
|
MANJIT KAUR
|
2605015WL001443
|
MANJIT KAUR
|
00354
|
PUNB0177810
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068675
|
|
MANJITKAUR
|
()
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-025-001/96
(Chota Bara Pind)
|
2605015000NRG23070620220010100
|
07/06/2022
|
VEENA
|
2605015WL001443
|
VEENA
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2216068678
|
|
VEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-018-001/71
(Bisrampur)
|
2605015000NRG23070620220010090
|
07/06/2022
|
SWARAN SINGH
|
2605015WL001443
|
SWARAN SINGH
|
00354
|
PUNB0351400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068682
|
|
SWARANSINGH
|
()
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-025-001/64
(Chota Bara Pind)
|
2605015000NRG23070620220010099
|
07/06/2022
|
BALDEV SINGH
|
2605015WL001443
|
BALDEV SINGH
|
00354
|
PUNB0351400
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068681
|
|
BALDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-102-001/175
(Sarai Khas)
|
2605015000NRG23070620220010111
|
07/06/2022
|
SONU GILL
|
2605015WL001443
|
SONU GILL
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2216068686
|
|
MR SONU GILL
|
()
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-102-001/179
(Sarai Khas)
|
2605015000NRG23070620220010113
|
07/06/2022
|
SARBJIT KAUR
|
2605015WL001443
|
SARBJIT KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2216068685
|
|
MRS SARABJIT KAUR WO JAGWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JALANDHAR - WEST
|
PB2605015_070622FTO_14286
|
AXIS BANK
|
UTIB0SJAL01
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LTD
|
3102
|
|
2
|
JALANDHAR - WEST
|
PB2605015_070622FTO_14286
|
Bank of India
|
BKID0006416
|
KARTARPUR
|
6486
|
|
3
|
JALANDHAR - WEST
|
PB2605015_070622FTO_14286
|
Punjab & Sind Bank
|
PSIB0000077
|
Dayalpur, Distt. Jalandhar, Punjab
|
4512
|
|
4
|
JALANDHAR - WEST
|
PB2605015_070622FTO_14286
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
6486
|
|
5
|
JALANDHAR - WEST
|
PB2605015_070622FTO_14286
|
Punjab National Bank
|
PUNB0064610
|
Kartarpur
|
2256
|
|
6
|
JALANDHAR - WEST
|
PB2605015_070622FTO_14286
|
Punjab National Bank
|
PUNB0177810
|
Bada Chhota Pind Jalandhar
|
19740
|
|
7
|
JALANDHAR - WEST
|
PB2605015_070622FTO_14286
|
Punjab National Bank
|
PUNB0351400
|
G T ROAD, KARTARPUR
|
4512
|
|
8
|
JALANDHAR - WEST
|
PB2605015_070622FTO_14286
|
State Bank of India
|
SBIN0002477
|
SARAI KHAS
|
6486
|