|
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-05-015-068-001/60
(Mallian)
|
2605015000NRG23191020220052034
|
19/10/2022
|
SALINDER
|
2605015WL006515
|
SALINDER
|
00048
|
BKID0006416
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404050
|
|
SALINDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-025-001/124
(Chota Bara Pind)
|
2605015000NRG23191020220052010
|
19/10/2022
|
BEERO
|
2605015WL006515
|
BEERO
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959404047
|
|
BEERO WO JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-025-001/125
(Chota Bara Pind)
|
2605015000NRG23191020220052011
|
19/10/2022
|
JASWINDER KAUR
|
2605015WL006515
|
JASWINDER KAUR
|
00354
|
PUNB0177810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404043
|
|
JASWINDER KAUR WO ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-025-001/141
(Chota Bara Pind)
|
2605015000NRG23191020220052012
|
19/10/2022
|
Nirmal Kaur
|
2605015WL006515
|
Nirmal Kaur
|
00354
|
PUNB0177810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959404044
|
|
NIRMAL KLAUR WO LAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-025-001/158
(Chota Bara Pind)
|
2605015000NRG23191020220052013
|
19/10/2022
|
PALO
|
2605015WL006515
|
PALO
|
00354
|
PUNB0177810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959404045
|
|
Pallo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-025-001/168
(Chota Bara Pind)
|
2605015000NRG23191020220052014
|
19/10/2022
|
KULWANT KAUR
|
2605015WL006515
|
KULWANT KAUR
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959404046
|
|
KULWANT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-109-001/16
(Talwandi Jhander)
|
2605015000NRG23191020220052053
|
19/10/2022
|
PARVEEN
|
2605015WL006515
|
PARVEEN
|
00354
|
PUNB0177810
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5959404041
|
|
PARVEEN WO SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-102-001/65
(Sarai Khas)
|
2605015000NRG23191020220052045
|
19/10/2022
|
SUKHWINDER
|
2605015WL006515
|
SUKHWINDER
|
00415
|
SBIN0002477
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959404042
|
|
SUKHWINDER WO GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-102-001/67
(Sarai Khas)
|
2605015000NRG23191020220052047
|
19/10/2022
|
NIMBO
|
2605015WL006515
|
NIMBO
|
00415
|
SBIN0002477
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959404048
|
|
NIRMAL KAUR WO W O RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-102-001/83
(Sarai Khas)
|
2605015000NRG23191020220052051
|
19/10/2022
|
ASHA RANI
|
2605015WL006515
|
ASHA RANI
|
00415
|
SBIN0002477
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959404049
|
|
MRS ASHA RANI WO PALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|