|
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-05-015-106-001/12
(Sura)
|
2605015000NRG23220920220042981
|
22/09/2022
|
BACHNI
|
2605015WL005479
|
BACHNI
|
00177
|
IOBA0000304
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935477679
|
|
BACHNI
|
()
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-106-001/54
(Sura)
|
2605015000NRG23220920220042984
|
22/09/2022
|
GEETA
|
2605015WL005479
|
GEETA
|
00177
|
IOBA0000304
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935477681
|
|
GEETA
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-106-001/58
(Sura)
|
2605015000NRG23220920220042985
|
22/09/2022
|
PRIYANKA
|
2605015WL005479
|
PRIYANKA
|
00177
|
IOBA0000304
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935477680
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-087-001/148
(Pattar Khurd)
|
2605015000NRG23220920220042973
|
22/09/2022
|
SURINDER KAUR
|
2605015WL005479
|
SURINDER KAUR
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935477683
|
|
SURINDER KAUR
|
()
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-087-001/3
(Pattar Khurd)
|
2605015000NRG23220920220042974
|
22/09/2022
|
MANJIT KAUR
|
2605015WL005479
|
MANJIT KAUR
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935477682
|
|
MANJIT KAUR
|
()
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-087-001/80
(Pattar Khurd)
|
2605015000NRG23220920220042976
|
22/09/2022
|
Kulwant kaur
|
2605015WL005479
|
Kulwant kaur
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935477684
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-046-001/73
(Haller)
|
2605015000NRG23220920220042967
|
22/09/2022
|
JAGJIT LAL
|
2605015WL005479
|
JAGJIT LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935477686
|
|
JAGJIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-046-001/60
(Haller)
|
2605015000NRG23220920220042965
|
22/09/2022
|
RAJINDER KUMAR
|
2605015WL005479
|
RAJINDER KUMAR
|
00354
|
PUNB0134400
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935477685
|
|
RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-046-001/69
(Haller)
|
2605015000NRG23220920220042966
|
22/09/2022
|
PARBATI DEVI
|
2605015WL005479
|
PARBATI DEVI
|
00415
|
SBIN0002477
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935477690
|
|
MRS PARBATI DEVI
|
()
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-106-001/49
(Sura)
|
2605015000NRG23220920220042983
|
22/09/2022
|
KARNAIL
|
2605015WL005479
|
KARNAIL
|
00415
|
SBIN0002477
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935477689
|
|
MR KARNAIL SO BABU RAM
|
()
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-106-001/59
(Sura)
|
2605015000NRG23220920220042986
|
22/09/2022
|
BAKHSHO
|
2605015WL005479
|
BAKHSHO
|
00415
|
SBIN0002477
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935477687
|
|
MRS BAKHSHO WO SARWAN
|
()
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-106-001/60
(Sura)
|
2605015000NRG23220920220042987
|
22/09/2022
|
GURMIT KAUR
|
2605015WL005479
|
GURMIT KAUR
|
00415
|
SBIN0002477
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935477688
|
|
MRS GURMIT KAUR WO JAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|