|
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-05-015-080-001/102
(Naugajja)
|
2605015000NRG23140320230088117
|
14/03/2023
|
PARKASH KAUR
|
2605015WL011173
|
PARKASH KAUR
|
00032
|
UTIB0SJAL01
|
282
|
282
|
Processed
|
01/04/2023
|
|
0416698909
|
|
PRAKASH KAUR W O GURMAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/18
(Naugajja)
|
2605015000NRG23140320230088118
|
14/03/2023
|
RANI
|
2605015WL011173
|
RANI
|
00032
|
UTIB0SJAL01
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0416698910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/82
(Naugajja)
|
2605015000NRG23140320230088119
|
14/03/2023
|
BHOLI
|
2605015WL011173
|
BHOLI
|
00032
|
UTIB0SJAL01
|
282
|
282
|
Processed
|
01/04/2023
|
|
0416698908
|
|
BHOLI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-011-001/113
(Bal)
|
2605015000NRG23140320230088114
|
14/03/2023
|
BIMLA
|
2605015WL011173
|
BIMLA
|
00177
|
IOBA0001720
|
282
|
282
|
Processed
|
01/04/2023
|
|
0416698911
|
|
BIMLA W O MOHAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-074-001/15
(Mokhe)
|
2605015000NRG23140320230088115
|
14/03/2023
|
SALINDER
|
2605015WL011173
|
SALINDER
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/04/2023
|
|
0416698913
|
|
SALINDER W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-074-001/51
(Mokhe)
|
2605015000NRG23140320230088116
|
14/03/2023
|
TIRTHO
|
2605015WL011173
|
TIRTHO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/04/2023
|
|
0416698912
|
|
TIRTHO W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1692
|
1692
|
|
|
|
|
|
|
|