|
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-05-015-013-001/33
(Basti Ibrahim Khan)
|
2605015000NRG23010820220025148
|
08/08/2022
|
ROOPA RANI
|
2605015WL0003325
|
ROOPA RANI
|
00152
|
HDFC0003277
|
3666
|
3666
|
Processed
|
19/08/2022
|
|
4026314024
|
|
ROOPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-093-001/49
(Ram Singhpur)
|
2605015000NRG23050820220027727
|
08/08/2022
|
DALJIT KAUR
|
2605015WL0003621
|
DALJIT KAUR
|
00176
|
IDIB000C643
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026314025
|
|
DALJIT KAUR
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-093-001/49
(Ram Singhpur)
|
2605015000NRG23050820220027721
|
08/08/2022
|
DALJIT KAUR
|
2605015WL0003619
|
DALJIT KAUR
|
00176
|
IDIB000C643
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4026314027
|
|
DALJIT KAUR
|
()
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-093-001/49
(Ram Singhpur)
|
2605015000NRG23050820220027720
|
08/08/2022
|
DALJIT KAUR
|
2605015WL0003619
|
DALJIT KAUR
|
00176
|
IDIB000C643
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026314026
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-086-001/57
(Pattar Kalan)
|
2605015000NRG23010820220025149
|
08/08/2022
|
MANGAL SINGH
|
2605015WL0003326
|
MANGAL SINGH
|
00176
|
IDIB000K591
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026314028
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-074-001/58
(Mokhe)
|
2605015000NRG23030820220026654
|
08/08/2022
|
MEET RAM
|
2605015WL0003476
|
MEET RAM
|
00176
|
IDIB000R589
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026314030
|
|
MEET RAM
|
()
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-074-001/58
(Mokhe)
|
2605015000NRG23030820220026653
|
08/08/2022
|
MEET RAM
|
2605015WL0003476
|
MEET RAM
|
00176
|
IDIB000R589
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026314029
|
|
MEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-112-001/58
(Wariana)
|
2605015000NRG23030820220026648
|
08/08/2022
|
PARAMJIT
|
2605015WL0003473
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026314035
|
|
PARAMJIT
|
()
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-112-001/60
(Wariana)
|
2605015000NRG23030820220026649
|
08/08/2022
|
NARINDER KAUR
|
2605015WL0003473
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/08/2022
|
|
4026314036
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-006-001/45
(Ambhgarh)
|
2605015000NRG23030820220026652
|
08/08/2022
|
KULWANT KAUR
|
2605015WL0003475
|
KULWANT KAUR
|
00354
|
PUNB0026000
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026314031
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-025-001/46
(Chota Bara Pind)
|
2605015000NRG23050820220027728
|
08/08/2022
|
MEENA
|
2605015WL0003622
|
MEENA
|
00354
|
PUNB0177810
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026314032
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-104-001/83
(Sehjhangi)
|
2605015000NRG23030820220026651
|
08/08/2022
|
RAKESH KUMARI
|
2605015WL0003474
|
RAKESH KUMARI
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
19/08/2022
|
|
4026314034
|
|
RAKESH KUMARI
|
()
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-104-001/83
(Sehjhangi)
|
2605015000NRG23030820220026650
|
08/08/2022
|
RAKESH KUMARI
|
2605015WL0003474
|
RAKESH KUMARI
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
19/08/2022
|
|
4026314033
|
|
RAKESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-046-001/46
(Haller)
|
2605015000NRG23010820220025150
|
08/08/2022
|
JASVIR KAUR
|
2605015WL0003327
|
JASVIR KAUR
|
00415
|
SBIN0002477
|
3948
|
3948
|
Processed
|
19/08/2022
|
|
4026314037
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36660
|
36660
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JALANDHAR - WEST
|
PB2605015_080822FTO_39219
|
HDFC
|
HDFC0003277
|
Mand
|
3666
|
|
2
|
JALANDHAR - WEST
|
PB2605015_080822FTO_39219
|
Indian Bank
|
IDIB000C643
|
CRPF Complex
|
7614
|
|
3
|
JALANDHAR - WEST
|
PB2605015_080822FTO_39219
|
Indian Bank
|
IDIB000K591
|
KAPURTHALA
|
2256
|
|
4
|
JALANDHAR - WEST
|
PB2605015_080822FTO_39219
|
Indian Bank
|
IDIB000R589
|
RANDHAWA MASANDAN
|
3384
|
|
5
|
JALANDHAR - WEST
|
PB2605015_080822FTO_39219
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5358
|
|
6
|
JALANDHAR - WEST
|
PB2605015_080822FTO_39219
|
Punjab National Bank
|
PUNB0026000
|
FURNITURE BAZAR, KARTARPUR
|
2256
|
|
7
|
JALANDHAR - WEST
|
PB2605015_080822FTO_39219
|
Punjab National Bank
|
PUNB0177810
|
Bada Chhota Pind Jalandhar
|
2538
|
|
8
|
JALANDHAR - WEST
|
PB2605015_080822FTO_39219
|
Punjab National Bank
|
PUNB0193300
|
GAKHAL
|
5640
|
|
9
|
JALANDHAR - WEST
|
PB2605015_080822FTO_39219
|
State Bank of India
|
SBIN0002477
|
SARAI KHAS
|
3948
|