|
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-05-015-033-001/101
(Dyalpur)
|
2605015000NRG23230220230082592
|
25/02/2023
|
BINDER
|
2605015WL010734
|
BINDER
|
00349
|
PSIB0000077
|
3666
|
3666
|
Processed
|
22/03/2023
|
|
0013954193
|
|
BINDER WO NIRMAL DASS
|
PUNJAB & SIND BANK(607087)
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-033-001/167
(Dyalpur)
|
2605015000NRG23230220230082593
|
25/02/2023
|
BALJIT KAUR
|
2605015WL010735
|
BALJIT KAUR
|
00349
|
PSIB0000077
|
3666
|
3666
|
Processed
|
22/03/2023
|
|
0013954192
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-032-001/121
(Dugri)
|
2605015000NRG23240220230082671
|
25/02/2023
|
SURJIT KAUR
|
2605015WL010753
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013954195
|
|
SURJIT KAUR W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-032-001/59
(Dugri)
|
2605015000NRG23240220230082672
|
25/02/2023
|
JIT
|
2605015WL010753
|
JIT
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013954185
|
|
JIT SO BUTTA
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-034-001/49
(Faridpur)
|
2605015000NRG23240220230082676
|
25/02/2023
|
JOGINDER KAUR
|
2605015WL010753
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013954194
|
|
JOGINDER KAUR W/O SAGLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-034-001/78
(Faridpur)
|
2605015000NRG23240220230082678
|
25/02/2023
|
RAJ KIRAN
|
2605015WL010753
|
RAJ KIRAN
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013954188
|
|
MRS RAJ KIRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-034-001/79
(Faridpur)
|
2605015000NRG23240220230082679
|
25/02/2023
|
AMARJIT KAUR
|
2605015WL010753
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013954187
|
|
AMARJIT KAUR W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-034-001/82
(Faridpur)
|
2605015000NRG23240220230082680
|
25/02/2023
|
MANJIT KAUR
|
2605015WL010753
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013954186
|
|
MANJIT KAUR W/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-034-001/48
(Faridpur)
|
2605015000NRG23240220230082675
|
25/02/2023
|
SAVITA
|
2605015WL010753
|
SAVITA
|
00354
|
PUNB0351400
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013954190
|
|
SAVITA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-034-001/27
(Faridpur)
|
2605015000NRG23240220230082673
|
25/02/2023
|
RESHAM KAUR
|
2605015WL010753
|
RESHAM KAUR
|
00415
|
SBIN0002395
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013954191
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-034-001/39
(Faridpur)
|
2605015000NRG23240220230082674
|
25/02/2023
|
MANJIT KAUR
|
2605015WL010753
|
MANJIT KAUR
|
00415
|
SBIN0002395
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954196
|
|
MANJIT KAUR WO PAREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-034-001/64
(Faridpur)
|
2605015000NRG23240220230082677
|
25/02/2023
|
USHA RANI
|
2605015WL010753
|
USHA RANI
|
00468
|
UBIN0914517
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013954189
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36660
|
36660
|
|
|
|
|
|
|
|