|
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-05-015-068-001/60
(Mallian)
|
2605015000NRG23071120220059101
|
07/11/2022
|
SALINDER
|
2605015WL007455
|
SALINDER
|
00048
|
BKID0006416
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759400
|
|
SALINDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-035-001/109
(Fateh Jalal)
|
2605015000NRG23071120220059007
|
07/11/2022
|
GURPREET KAUR
|
2605015WL007449
|
GURPREET KAUR
|
00165
|
IBKL0001981
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759390
|
|
MRS GURPREET KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-035-001/139
(Fateh Jalal)
|
2605015000NRG23071120220059009
|
07/11/2022
|
SWARAN KAUR
|
2605015WL007449
|
SWARAN KAUR
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759382
|
|
SWARAN KAUR WO JIT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-087-001/109
(Pattar Khurd)
|
2605015000NRG23071120220059015
|
07/11/2022
|
SURINDER KAUR
|
2605015WL007449
|
SURINDER KAUR
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759381
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-087-001/114
(Pattar Khurd)
|
2605015000NRG23071120220059016
|
07/11/2022
|
RAJ BINDER
|
2605015WL007449
|
RAJ BINDER
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759373
|
|
RAJ BINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-087-001/13
(Pattar Khurd)
|
2605015000NRG23071120220059017
|
07/11/2022
|
SATTO
|
2605015WL007449
|
SATTO
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759380
|
|
SATTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-087-001/139
(Pattar Khurd)
|
2605015000NRG23071120220058772
|
07/11/2022
|
PREM SINGH
|
2605015WL007410
|
PREM SINGH
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759376
|
|
PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-087-001/18
(Pattar Khurd)
|
2605015000NRG23071120220058774
|
07/11/2022
|
MANJIT KAUR
|
2605015WL007410
|
MANJIT KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759375
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-087-001/48
(Pattar Khurd)
|
2605015000NRG23071120220059019
|
07/11/2022
|
BITTU
|
2605015WL007449
|
BITTU
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759378
|
|
BITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-087-001/5
(Pattar Khurd)
|
2605015000NRG23071120220059020
|
07/11/2022
|
BALJINDER KAUR
|
2605015WL007449
|
BALJINDER KAUR
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759379
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-087-001/51
(Pattar Khurd)
|
2605015000NRG23071120220059021
|
07/11/2022
|
BHAJAN KAUR
|
2605015WL007449
|
BHAJAN KAUR
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759374
|
|
BHAJAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-087-001/64
(Pattar Khurd)
|
2605015000NRG23071120220059022
|
07/11/2022
|
SOBHA SINGH
|
2605015WL007449
|
SOBHA SINGH
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759377
|
|
SOBHA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-033-001/51
(Dyalpur)
|
2605015000NRG23071120220059094
|
07/11/2022
|
SUKHO
|
2605015WL007455
|
SUKHO
|
00349
|
PSIB0000077
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759372
|
|
SUKHO W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-035-001/100
(Fateh Jalal)
|
2605015000NRG23071120220059005
|
07/11/2022
|
MANJIT
|
2605015WL007449
|
MANJIT
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759403
|
|
MANJIT W/O SURINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-035-001/90
(Fateh Jalal)
|
2605015000NRG23071120220059013
|
07/11/2022
|
SAROJ
|
2605015WL007449
|
SAROJ
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759401
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-035-001/94
(Fateh Jalal)
|
2605015000NRG23071120220059014
|
07/11/2022
|
KULWINDER KAUR
|
2605015WL007449
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759402
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-025-001/124
(Chota Bara Pind)
|
2605015000NRG23071120220059076
|
07/11/2022
|
BEERO
|
2605015WL007455
|
BEERO
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759389
|
|
BEERO WO JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-025-001/125
(Chota Bara Pind)
|
2605015000NRG23071120220059077
|
07/11/2022
|
JASWINDER KAUR
|
2605015WL007455
|
JASWINDER KAUR
|
00354
|
PUNB0177810
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759385
|
|
JASWINDER KAUR WO ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-025-001/141
(Chota Bara Pind)
|
2605015000NRG23071120220059079
|
07/11/2022
|
Nirmal Kaur
|
2605015WL007455
|
Nirmal Kaur
|
00354
|
PUNB0177810
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455759386
|
|
NIRMAL KLAUR WO LAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-025-001/158
(Chota Bara Pind)
|
2605015000NRG23071120220059080
|
07/11/2022
|
PALO
|
2605015WL007455
|
PALO
|
00354
|
PUNB0177810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759387
|
|
Pallo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-025-001/168
(Chota Bara Pind)
|
2605015000NRG23071120220059081
|
07/11/2022
|
KULWANT KAUR
|
2605015WL007455
|
KULWANT KAUR
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759388
|
|
KULWANT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-109-001/16
(Talwandi Jhander)
|
2605015000NRG23071120220059110
|
07/11/2022
|
PARVEEN
|
2605015WL007455
|
PARVEEN
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759383
|
|
PARVEEN WO SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-035-001/117
(Fateh Jalal)
|
2605015000NRG23071120220059008
|
07/11/2022
|
SWARNO
|
2605015WL007449
|
SWARNO
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759397
|
|
SWARNO W/O JAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-046-001/11
(Haller)
|
2605015000NRG23071120220058833
|
07/11/2022
|
RAJ KUMARI
|
2605015WL007419
|
RAJ KUMARI
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759395
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-046-001/28
(Haller)
|
2605015000NRG23071120220058834
|
07/11/2022
|
SURINDER KAUR
|
2605015WL007419
|
SURINDER KAUR
|
00415
|
SBIN0002477
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759396
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-046-001/38
(Haller)
|
2605015000NRG23071120220058835
|
07/11/2022
|
JAGDISH KAUR
|
2605015WL007419
|
JAGDISH KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759393
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-046-001/46
(Haller)
|
2605015000NRG23071120220058837
|
07/11/2022
|
JASVIR KAUR
|
2605015WL007419
|
JASVIR KAUR
|
00415
|
SBIN0002477
|
3384
|
3384
|
Rejected
|
15/11/2022
|
|
6455759394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-079-001/28
(Nangal Manohar)
|
2605015000NRG23071120220058841
|
07/11/2022
|
JOGA SINGH
|
2605015WL007419
|
JOGA SINGH
|
00415
|
SBIN0002477
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759392
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-102-001/110
(Sarai Khas)
|
2605015000NRG23071120220059102
|
07/11/2022
|
PARVEEN
|
2605015WL007455
|
PARVEEN
|
00415
|
SBIN0002477
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759398
|
|
PARVEEN W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-102-001/65
(Sarai Khas)
|
2605015000NRG23071120220059107
|
07/11/2022
|
SUKHWINDER
|
2605015WL007455
|
SUKHWINDER
|
00415
|
SBIN0002477
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759384
|
|
SUKHWINDER WO GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-102-001/67
(Sarai Khas)
|
2605015000NRG23071120220059108
|
07/11/2022
|
NIMBO
|
2605015WL007455
|
NIMBO
|
00415
|
SBIN0002477
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759391
|
|
NIRMAL KAUR WO W O RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-046-001/45
(Haller)
|
2605015000NRG23071120220058836
|
07/11/2022
|
IQBAL RANI
|
2605015WL007419
|
IQBAL RANI
|
00415
|
SBIN0051012
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6455759399
|
|
IQBAL RANI W/O RAMESH SAHOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86856
|
86856
|
|
|
|
|
|
|
|