|
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-05-015-052-001/90
(Kahlwan)
|
2605015000NRG23230220230082577
|
23/02/2023
|
SARWARY KHATOON
|
2605015WL010729
|
SARWARY KHATOON
|
00176
|
IDIB000C643
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013949016
|
|
Mrs. Sarwary Khatoon
|
INDIAN BANK(607105)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-093-001/14
(Ram Singhpur)
|
2605015000NRG23230220230082578
|
23/02/2023
|
USHA
|
2605015WL010729
|
USHA
|
00176
|
IDIB000C643
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013949025
|
|
USHA W/O GURDIYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-093-001/20
(Ram Singhpur)
|
2605015000NRG23230220230082579
|
23/02/2023
|
SHINDO
|
2605015WL010729
|
SHINDO
|
00176
|
IDIB000C643
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013949026
|
|
SHINDO W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-093-001/41
(Ram Singhpur)
|
2605015000NRG23230220230082580
|
23/02/2023
|
SUNITA
|
2605015WL010729
|
SUNITA
|
00176
|
IDIB000C643
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013949014
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-093-001/5
(Ram Singhpur)
|
2605015000NRG23230220230082581
|
23/02/2023
|
BHAJNO
|
2605015WL010729
|
BHAJNO
|
00176
|
IDIB000C643
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013949023
|
|
Mrs. BHAJNO .
|
INDIAN BANK(607105)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-093-001/50
(Ram Singhpur)
|
2605015000NRG23230220230082582
|
23/02/2023
|
BALVIR KAUR
|
2605015WL010729
|
BALVIR KAUR
|
00176
|
IDIB000C643
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013949012
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-093-001/60
(Ram Singhpur)
|
2605015000NRG23230220230082583
|
23/02/2023
|
KULWINDER KAUR
|
2605015WL010729
|
KULWINDER KAUR
|
00176
|
IDIB000C643
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013949013
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-093-001/8
(Ram Singhpur)
|
2605015000NRG23230220230082584
|
23/02/2023
|
HARWINDER KAUR
|
2605015WL010729
|
HARWINDER KAUR
|
00176
|
IDIB000C643
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013949015
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-040-001/142
(Ghugg)
|
2605015000NRG23230220230082562
|
23/02/2023
|
JARNAIL SINGH
|
2605015WL010725
|
JARNAIL SINGH
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949011
|
|
JARNAIL SINGH SO PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-040-001/104
(Ghugg)
|
2605015000NRG23230220230082559
|
23/02/2023
|
REENA
|
2605015WL010725
|
REENA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949024
|
|
REENA W/O RESHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-040-001/121
(Ghugg)
|
2605015000NRG23230220230082560
|
23/02/2023
|
PREETI
|
2605015WL010725
|
PREETI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949027
|
|
PREETI W/O NINDPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-040-001/125
(Ghugg)
|
2605015000NRG23230220230082561
|
23/02/2023
|
KAMLESH KAUR
|
2605015WL010725
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949022
|
|
KAMLESH KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-040-001/21
(Ghugg)
|
2605015000NRG23230220230082563
|
23/02/2023
|
SHINDER KAUR
|
2605015WL010725
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949018
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-040-001/29
(Ghugg)
|
2605015000NRG23230220230082564
|
23/02/2023
|
KARMA
|
2605015WL010725
|
KARMA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949019
|
|
KARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-040-001/33
(Ghugg)
|
2605015000NRG23230220230082565
|
23/02/2023
|
SUKHWINDER KAUR
|
2605015WL010725
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949021
|
|
SUKHWINDER KAUR W/O NANJU
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-040-001/42
(Ghugg)
|
2605015000NRG23230220230082566
|
23/02/2023
|
PALLO
|
2605015WL010725
|
PALLO
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949017
|
|
PALO W/O ANOKH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-040-001/87
(Ghugg)
|
2605015000NRG23230220230082567
|
23/02/2023
|
DALVIR KAUR
|
2605015WL010725
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949020
|
|
DALVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-088-001/27
(Patti Kahanpur)
|
2605015000NRG23230220230082589
|
23/02/2023
|
MANPREET
|
2605015WL010731
|
MANPREET
|
00462
|
UCBA0000555
|
3666
|
3666
|
Processed
|
22/03/2023
|
|
0013949010
|
|
MANPREET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44274
|
44274
|
|
|
|
|
|
|
|