|
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-05-015-028-001/31
(Devidaspur)
|
2605015000NRG23220620220014208
|
22/06/2022
|
CHARNO
|
2605015WL001988
|
CHARNO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559611219
|
|
CHARNO W/O CHAIN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-028-001/4
(Devidaspur)
|
2605015000NRG23220620220014210
|
22/06/2022
|
PUSHPA DEVI
|
2605015WL001988
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559611220
|
|
PUSHPA DEVI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-028-001/9
(Devidaspur)
|
2605015000NRG23220620220014214
|
22/06/2022
|
SATIYA DEVI
|
2605015WL001988
|
SATIYA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559611218
|
|
SATYA DEVI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-083-001/18
(Nussi)
|
2605015000NRG23220620220014223
|
22/06/2022
|
RAJ RANI
|
2605015WL001990
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559611222
|
|
RAJ RANI W O VINDER PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-083-001/19
(Nussi)
|
2605015000NRG23220620220014224
|
22/06/2022
|
KASHMIRO
|
2605015WL001990
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559611221
|
|
KASHMIRO W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-083-001/31
(Nussi)
|
2605015000NRG23220620220014225
|
22/06/2022
|
BANSO
|
2605015WL001990
|
BANSO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559611223
|
|
BANSO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-112-001/105
(Wariana)
|
2605015000NRG23220620220014159
|
22/06/2022
|
NASIB KAUR
|
2605015WL001981
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559611216
|
|
NASIB KAUR & DSSO.
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-112-001/60
(Wariana)
|
2605015000NRG23220620220014164
|
22/06/2022
|
NARINDER KAUR
|
2605015WL001981
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
30/06/2022
|
|
2559611217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-034-001/35
(Faridpur)
|
2605015000NRG23220620220014215
|
22/06/2022
|
PARKASH RAM
|
2605015WL001989
|
PARKASH RAM
|
00354
|
PUNB0026000
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611210
|
|
MR PARKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-034-001/38
(Faridpur)
|
2605015000NRG23220620220014217
|
22/06/2022
|
PARWINDER KAUR
|
2605015WL001989
|
PARWINDER KAUR
|
00354
|
PUNB0351400
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611214
|
|
PARWINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-034-001/37
(Faridpur)
|
2605015000NRG23220620220014216
|
22/06/2022
|
NIRMAL CHAND
|
2605015WL001989
|
NIRMAL CHAND
|
00415
|
SBIN0002395
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611212
|
|
NIRMAL CHAND S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-034-001/39
(Faridpur)
|
2605015000NRG23220620220014218
|
22/06/2022
|
MANJIT KAUR
|
2605015WL001989
|
MANJIT KAUR
|
00415
|
SBIN0002395
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611213
|
|
MANJIT KAUR WO PAREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-112-001/102
(Wariana)
|
2605015000NRG23220620220014158
|
22/06/2022
|
MAHINDER KAUR
|
2605015WL001981
|
MAHINDER KAUR
|
00415
|
SBIN0008008
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559611211
|
|
MAHINDER KAUR W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-112-001/124
(Wariana)
|
2605015000NRG23220620220014160
|
22/06/2022
|
JASVIR KAUR
|
2605015WL001981
|
JASVIR KAUR
|
00415
|
SBIN0008008
|
3666
|
3666
|
Processed
|
29/06/2022
|
|
2559611215
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|