|
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-05-015-087-001/127
(Pattar Khurd)
|
2605015000NRG23190820220031957
|
19/08/2022
|
SITAL KAUR
|
2605015WL004120
|
SITAL KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230785979
|
|
SEETAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-087-001/43
(Pattar Khurd)
|
2605015000NRG23190820220031958
|
19/08/2022
|
KIRANDEEP KAUR
|
2605015WL004120
|
KIRANDEEP KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230785972
|
|
KIRANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-087-001/74
(Pattar Khurd)
|
2605015000NRG23190820220031959
|
19/08/2022
|
Sulinder kaur
|
2605015WL004120
|
Sulinder kaur
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230785980
|
|
SULINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-087-001/85
(Pattar Khurd)
|
2605015000NRG23190820220031961
|
19/08/2022
|
Jyoti gill
|
2605015WL004120
|
Jyoti gill
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230785970
|
|
JYOTI GILL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-087-001/90
(Pattar Khurd)
|
2605015000NRG23190820220031962
|
19/08/2022
|
Manjit kaur
|
2605015WL004120
|
Manjit kaur
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230785971
|
|
MANJIT KAUR WO HARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-110-001/5
(Talwara)
|
2605015000NRG23190820220031950
|
19/08/2022
|
CHHINDO
|
2605015WL004118
|
CHHINDO
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230785969
|
|
CHHINDO W/O SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-034-001/35
(Faridpur)
|
2605015000NRG23190820220031929
|
19/08/2022
|
PARKASH RAM
|
2605015WL004115
|
PARKASH RAM
|
00354
|
PUNB0026000
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230785981
|
|
MR PARKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-039-001/33
(Gakhal)
|
2605015000NRG23190820220031952
|
19/08/2022
|
SHAKUNTALA DEVI
|
2605015WL004119
|
SHAKUNTALA DEVI
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230785977
|
|
SHAKUNTLA DEVI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-039-001/41
(Gakhal)
|
2605015000NRG23190820220031953
|
19/08/2022
|
AMARJIT
|
2605015WL004119
|
AMARJIT
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230785976
|
|
AMARJIT W/O SH. THOMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-039-001/6
(Gakhal)
|
2605015000NRG23190820220031955
|
19/08/2022
|
MANJIT
|
2605015WL004119
|
MANJIT
|
00354
|
PUNB0193300
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230785978
|
|
MANJIT W/O SH.PETER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-034-001/63
(Faridpur)
|
2605015000NRG23190820220031932
|
19/08/2022
|
NIRMAL RANI
|
2605015WL004115
|
NIRMAL RANI
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230785975
|
|
NIRMAL RANI W/O KISHAN PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-046-001/8
(Haller)
|
2605015000NRG23190820220031944
|
19/08/2022
|
SUNITA DEVI
|
2605015WL004117
|
SUNITA DEVI
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230785974
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-046-001/9
(Haller)
|
2605015000NRG23190820220031945
|
19/08/2022
|
PARAMJIT KAUR
|
2605015WL004117
|
PARAMJIT KAUR
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230785973
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-034-001/50
(Faridpur)
|
2605015000NRG23190820220031931
|
19/08/2022
|
SIMARJIT
|
2605015WL004115
|
SIMARJIT
|
00468
|
UBIN0914517
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230785982
|
|
SIMARJIT WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45402
|
45402
|
|
|
|
|
|
|
|