|
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-05-015-046-001/18
(Haller)
|
2605015000NRG22070720220108615
|
07/07/2022
|
RANI
|
2605015WL0015118
|
RANI
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
13/07/2022
|
|
3031888184
|
|
RANI
|
()
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-096-001/48
(Rasoolpur Brahmna)
|
2605015000NRG22070720220108618
|
07/07/2022
|
SHANTI DEVI
|
2605015WL0015119
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/07/2022
|
|
3031888182
|
|
SHANTI DEVI
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-096-001/48
(Rasoolpur Brahmna)
|
2605015000NRG22070720220108622
|
07/07/2022
|
SHANTI DEVI
|
2605015WL0015119
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/07/2022
|
|
3031888183
|
|
SHANTI DEVI
|
()
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-096-001/7
(Rasoolpur Brahmna)
|
2605015000NRG22070720220108620
|
07/07/2022
|
DIMPAL
|
2605015WL0015119
|
DIMPAL
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/07/2022
|
|
3031888198
|
|
DIMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-096-001/29
(Rasoolpur Brahmna)
|
2605015000NRG22070720220108621
|
07/07/2022
|
VEERAM DASS
|
2605015WL0015119
|
VEERAM DASS
|
00415
|
SBIN0001973
|
1076
|
1076
|
Processed
|
13/07/2022
|
|
3031888186
|
|
MR VIRAM DASS
|
()
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-096-001/29
(Rasoolpur Brahmna)
|
2605015000NRG22070720220108617
|
07/07/2022
|
VEERAM DASS
|
2605015WL0015119
|
VEERAM DASS
|
00415
|
SBIN0001973
|
2421
|
2421
|
Processed
|
13/07/2022
|
|
3031888185
|
|
MR VIRAM DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-046-001/25
(Haller)
|
2605015000NRG22070720220108616
|
07/07/2022
|
JOGINDER KAUR
|
2605015WL0015118
|
JOGINDER KAUR
|
00415
|
SBIN0002357
|
1614
|
1614
|
Processed
|
13/07/2022
|
|
3031888187
|
|
MRS JOGINDER KAUR WO JAGDISH LAL
|
()
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-046-001/25
(Haller)
|
2605015000NRG22070720220108613
|
07/07/2022
|
JOGINDER KAUR
|
2605015WL0015118
|
JOGINDER KAUR
|
00415
|
SBIN0002357
|
2690
|
2690
|
Processed
|
13/07/2022
|
|
3031888188
|
|
MRS JOGINDER KAUR WO JAGDISH LAL
|
()
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-046-001/25
(Haller)
|
2605015000NRG22070720220108612
|
07/07/2022
|
JOGINDER KAUR
|
2605015WL0015118
|
JOGINDER KAUR
|
00415
|
SBIN0002357
|
2152
|
2152
|
Processed
|
13/07/2022
|
|
3031888190
|
|
MRS JOGINDER KAUR WO JAGDISH LAL
|
()
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-046-001/25
(Haller)
|
2605015000NRG22070720220108611
|
07/07/2022
|
JOGINDER KAUR
|
2605015WL0015118
|
JOGINDER KAUR
|
00415
|
SBIN0002357
|
1076
|
1076
|
Processed
|
13/07/2022
|
|
3031888189
|
|
MRS JOGINDER KAUR WO JAGDISH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-096-001/52
(Rasoolpur Brahmna)
|
2605015000NRG22070720220108619
|
07/07/2022
|
KASHMIRO
|
2605015WL0015119
|
KASHMIRO
|
00415
|
SBIN0002395
|
807
|
807
|
Rejected
|
13/07/2022
|
|
3031888191
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-046-001/16
(Haller)
|
2605015000NRG22070720220108614
|
07/07/2022
|
JOGINDER KAUR
|
2605015WL0015118
|
JOGINDER KAUR
|
00415
|
SBIN0002477
|
2421
|
2421
|
Processed
|
13/07/2022
|
|
3031888193
|
|
MRS JOGINDER KAUR
|
()
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-046-001/16
(Haller)
|
2605015000NRG22070720220108610
|
07/07/2022
|
JOGINDER KAUR
|
2605015WL0015118
|
JOGINDER KAUR
|
00415
|
SBIN0002477
|
2690
|
2690
|
Processed
|
13/07/2022
|
|
3031888194
|
|
MRS JOGINDER KAUR
|
()
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-046-001/16
(Haller)
|
2605015000NRG22070720220108609
|
07/07/2022
|
JOGINDER KAUR
|
2605015WL0015118
|
JOGINDER KAUR
|
00415
|
SBIN0002477
|
3228
|
3228
|
Processed
|
13/07/2022
|
|
3031888195
|
|
MRS JOGINDER KAUR
|
()
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-079-001/37
(Nangal Manohar)
|
2605015000NRG22070720220108606
|
07/07/2022
|
JOGINDER SINGH
|
2605015WL0015115
|
JOGINDER SINGH
|
00415
|
SBIN0002477
|
2152
|
2152
|
Processed
|
13/07/2022
|
|
3031888192
|
|
MR JOGINDER SINGH
|
()
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-102-001/96
(Sarai Khas)
|
2605015000NRG22070720220108608
|
07/07/2022
|
RAM MURTI
|
2605015WL0015117
|
RAM MURTI
|
00415
|
SBIN0002477
|
1883
|
1883
|
Processed
|
13/07/2022
|
|
3031888196
|
|
MR RAM MURTI
|
()
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-102-001/96
(Sarai Khas)
|
2605015000NRG22070720220108607
|
07/07/2022
|
RAM MURTI
|
2605015WL0015116
|
RAM MURTI
|
00415
|
SBIN0002477
|
2690
|
2690
|
Processed
|
13/07/2022
|
|
3031888197
|
|
MR RAM MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15064
|
15064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36046
|
36046
|
|
|
|
|
|
|
|