|
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-05-015-080-001/13
(Naugajja)
|
2605015000NRG23190820220031986
|
19/08/2022
|
RASHPAL KAUR
|
2605015WL004125
|
RASHPAL KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230788736
|
|
RACHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/23
(Naugajja)
|
2605015000NRG23190820220031987
|
19/08/2022
|
BIMLA
|
2605015WL004125
|
BIMLA
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230788737
|
|
BIMALA
|
HDFC BANK LTD(607152)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/43
(Naugajja)
|
2605015000NRG23190820220031989
|
19/08/2022
|
BABLI
|
2605015WL004125
|
BABLI
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230788738
|
|
BABLI WO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-080-001/47
(Naugajja)
|
2605015000NRG23190820220031990
|
19/08/2022
|
KEVAL RAM
|
2605015WL004125
|
KEVAL RAM
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230788739
|
|
KEWAL RAM S/O DALIP CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-080-001/51
(Naugajja)
|
2605015000NRG23190820220031991
|
19/08/2022
|
JOGINDER KAUR
|
2605015WL004125
|
JOGINDER KAUR
|
00032
|
UTIB0SJAL01
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230788740
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-080-001/67
(Naugajja)
|
2605015000NRG23190820220031992
|
19/08/2022
|
SURJEET KAUR
|
2605015WL004125
|
SURJEET KAUR
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230788741
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-080-001/12
(Naugajja)
|
2605015000NRG23190820220031985
|
19/08/2022
|
GURBAKHSH SINGH
|
2605015WL004125
|
GURBAKHSH SINGH
|
00152
|
HDFC0003281
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230788733
|
|
GURBAKHS RAM
|
HDFC BANK LTD(607152)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-080-001/24
(Naugajja)
|
2605015000NRG23190820220031988
|
19/08/2022
|
RAJKUMARI
|
2605015WL004125
|
RAJKUMARI
|
00152
|
HDFC0003281
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230788734
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-080-001/79
(Naugajja)
|
2605015000NRG23190820220031993
|
19/08/2022
|
HANS RAJ
|
2605015WL004125
|
HANS RAJ
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230788735
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|