|
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)
|
2605015000NRG23181120220060559
|
18/11/2022
|
ROOPA RANI
|
2605015WL0007674
|
ROOPA RANI
|
00152
|
HDFC0003277
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673139912
|
|
ROOPA RANI
|
()
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-013-001/33
(Basti Ibrahim Khan)
|
2605015000NRG23181120220060928
|
18/11/2022
|
ROOPA RANI
|
2605015WL0007730
|
ROOPA RANI
|
00152
|
HDFC0003277
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673139911
|
|
ROOPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-007-001/90
(Ambian Tohfa)
|
2605015000NRG23181120220060564
|
18/11/2022
|
RAJWINDER KAUR
|
2605015WL0007678
|
RAJWINDER KAUR
|
00177
|
IOBA0002336
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673139902
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-046-001/25
(Haller)
|
2605015000NRG23181120220060560
|
18/11/2022
|
JOGINDER KAUR
|
2605015WL0007675
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673139903
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-079-001/37
(Nangal Manohar)
|
2605015000NRG23181120220060781
|
18/11/2022
|
JOGINDER SINGH
|
2605015WL0007706
|
JOGINDER SINGH
|
00415
|
SBIN0002477
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673139904
|
|
MR JOGINDER SINGH
|
()
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-079-001/37
(Nangal Manohar)
|
2605015000NRG23181120220060782
|
18/11/2022
|
JOGINDER SINGH
|
2605015WL0007707
|
JOGINDER SINGH
|
00415
|
SBIN0002477
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139905
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-112-001/77
(Wariana)
|
2605015000NRG23181120220060743
|
18/11/2022
|
BINDER
|
2605015WL0007702
|
BINDER
|
00415
|
SBIN0008008
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139910
|
|
MRS BINDER
|
()
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-112-001/77
(Wariana)
|
2605015000NRG23181120220060744
|
18/11/2022
|
BINDER
|
2605015WL0007702
|
BINDER
|
00415
|
SBIN0008008
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673139909
|
|
MRS BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-093-001/49
(Ram Singhpur)
|
2605015000NRG23181120220060561
|
18/11/2022
|
DALJIT KAUR
|
2605015WL0007676
|
DALJIT KAUR
|
00468
|
UBIN0819590
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673139906
|
|
DALJIT KAUR
|
()
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-093-001/49
(Ram Singhpur)
|
2605015000NRG23181120220060562
|
18/11/2022
|
DALJIT KAUR
|
2605015WL0007677
|
DALJIT KAUR
|
00468
|
UBIN0819590
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673139907
|
|
DALJIT KAUR
|
()
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-093-001/49
(Ram Singhpur)
|
2605015000NRG23181120220060563
|
18/11/2022
|
DALJIT KAUR
|
2605015WL0007677
|
DALJIT KAUR
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673139908
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|