|
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-05-015-098-001/33
(Saffipur)
|
2605015000NRG23260720220024038
|
26/07/2022
|
BHAJNO
|
2605015WL003229
|
BHAJNO
|
00045
|
BARB0BHAJUL
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258343
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-046-001/63
(Haller)
|
2605015000NRG23260720220024028
|
26/07/2022
|
SANTOSH RANI
|
2605015WL003229
|
SANTOSH RANI
|
00349
|
PSIB0000204
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410258344
|
|
SANTOSH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-046-001/62
(Haller)
|
2605015000NRG23260720220024027
|
26/07/2022
|
DILBIR SAROA
|
2605015WL003229
|
DILBIR SAROA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410258362
|
|
DILBIR SAROA
|
()
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-046-001/81
(Haller)
|
2605015000NRG23260720220024029
|
26/07/2022
|
SURINDER PAUL
|
2605015WL003229
|
SURINDER PAUL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410258363
|
|
SURINDER PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-046-001/49
(Haller)
|
2605015000NRG23260720220024026
|
26/07/2022
|
BAKSHO
|
2605015WL003229
|
BAKSHO
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410258345
|
|
BAKSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-039-001/97
(Gakhal)
|
2605015000NRG23260720220024020
|
26/07/2022
|
SADAK
|
2605015WL003229
|
SADAK
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258351
|
|
SADAK
|
()
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-098-001/100
(Saffipur)
|
2605015000NRG23260720220024030
|
26/07/2022
|
MANJIT KUMAR
|
2605015WL003229
|
MANJIT KUMAR
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258348
|
|
MANJIT KUMAR
|
()
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-098-001/104
(Saffipur)
|
2605015000NRG23260720220024031
|
26/07/2022
|
SUNITA
|
2605015WL003229
|
SUNITA
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258360
|
|
SUNITA
|
()
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-098-001/110
(Saffipur)
|
2605015000NRG23260720220024032
|
26/07/2022
|
GEETA
|
2605015WL003229
|
GEETA
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258359
|
|
GEETA
|
()
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-098-001/114
(Saffipur)
|
2605015000NRG23260720220024033
|
26/07/2022
|
KAMLA
|
2605015WL003229
|
KAMLA
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258356
|
|
KAMLA
|
()
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-098-001/115
(Saffipur)
|
2605015000NRG23260720220024034
|
26/07/2022
|
DEESHO
|
2605015WL003229
|
DEESHO
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258346
|
|
DEESHO
|
()
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-098-001/20
(Saffipur)
|
2605015000NRG23260720220024035
|
26/07/2022
|
RAJ RANI
|
2605015WL003229
|
RAJ RANI
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258354
|
|
RAJ RANI
|
()
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-098-001/29
(Saffipur)
|
2605015000NRG23260720220024037
|
26/07/2022
|
KAMLA
|
2605015WL003229
|
KAMLA
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258349
|
|
KAMLA
|
()
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-098-001/37
(Saffipur)
|
2605015000NRG23260720220024040
|
26/07/2022
|
USHA RANI
|
2605015WL003229
|
USHA RANI
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258357
|
|
USHA RANI
|
()
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-098-001/42
(Saffipur)
|
2605015000NRG23260720220024041
|
26/07/2022
|
BALWINDER KAUR
|
2605015WL003229
|
BALWINDER KAUR
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258353
|
|
BALWINDER KAUR
|
()
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-098-001/43
(Saffipur)
|
2605015000NRG23260720220024042
|
26/07/2022
|
GIANO
|
2605015WL003229
|
GIANO
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258350
|
|
GIANO
|
()
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-098-001/44
(Saffipur)
|
2605015000NRG23260720220024043
|
26/07/2022
|
KEWAL SINGH
|
2605015WL003229
|
KEWAL SINGH
|
00354
|
PUNB0193300
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258355
|
|
KEWAL SINGH
|
()
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-098-001/53
(Saffipur)
|
2605015000NRG23260720220024044
|
26/07/2022
|
KRISHNA
|
2605015WL003229
|
KRISHNA
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258358
|
|
KRISHNA
|
()
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-098-001/62
(Saffipur)
|
2605015000NRG23260720220024045
|
26/07/2022
|
MANISHA
|
2605015WL003229
|
MANISHA
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258347
|
|
MANISHA
|
()
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-098-001/98
(Saffipur)
|
2605015000NRG23260720220024046
|
26/07/2022
|
TARSEM SINGH
|
2605015WL003229
|
TARSEM SINGH
|
00354
|
PUNB0193300
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258352
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-098-001/26
(Saffipur)
|
2605015000NRG23260720220024036
|
26/07/2022
|
AVTAR SINGH
|
2605015WL003229
|
AVTAR SINGH
|
00354
|
PUNB0299100
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258361
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-098-001/35
(Saffipur)
|
2605015000NRG23260720220024039
|
26/07/2022
|
GURDIAL CHAND
|
2605015WL003229
|
GURDIAL CHAND
|
00415
|
SBIN0002306
|
3102
|
3102
|
Processed
|
29/07/2022
|
|
3410258364
|
|
MR GURDIAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JALANDHAR - WEST
|
PB2605015_260722FTO_34984
|
Bank of Baroda
|
BARB0BHAJUL
|
MAHAVIR MARG, JALANDHAR
|
3102
|
|
2
|
JALANDHAR - WEST
|
PB2605015_260722FTO_34984
|
Punjab & Sind Bank
|
PSIB0000204
|
BASTI BABA KHEL JALANDHAR
|
3666
|
|
3
|
JALANDHAR - WEST
|
PB2605015_260722FTO_34984
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
7332
|
|
4
|
JALANDHAR - WEST
|
PB2605015_260722FTO_34984
|
Punjab National Bank
|
PUNB0006410
|
Mand
|
3666
|
|
5
|
JALANDHAR - WEST
|
PB2605015_260722FTO_34984
|
Punjab National Bank
|
PUNB0193300
|
GAKHAL
|
44556
|
|
6
|
JALANDHAR - WEST
|
PB2605015_260722FTO_34984
|
Punjab National Bank
|
PUNB0299100
|
BASTI DANISHMANDA, JALANDHAR
|
3102
|
|
7
|
JALANDHAR - WEST
|
PB2605015_260722FTO_34984
|
State Bank of India
|
SBIN0002306
|
BASTI SHEIKH
|
3102
|