|
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-05-015-109-001/56
(Talwandi Jhander)
|
2605015000NRG23290320230092398
|
29/03/2023
|
GINDO
|
2605015WL011531
|
GINDO
|
00032
|
UTIB0SJAL01
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172058357
|
|
GINDO W/O GARIBU
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-052-001/150
(Kahlwan)
|
2605015000NRG23290320230092390
|
29/03/2023
|
BALJINDER KAUR
|
2605015WL011531
|
BALJINDER KAUR
|
00048
|
BKID0006416
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172058366
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-068-001/60
(Mallian)
|
2605015000NRG23290320230092392
|
29/03/2023
|
SALINDER
|
2605015WL011531
|
SALINDER
|
00048
|
BKID0006416
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172058367
|
|
SALINDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-102-001/241
(Sarai Khas)
|
2605015000NRG23290320230092396
|
29/03/2023
|
MEENU
|
2605015WL011531
|
MEENU
|
00078
|
CNRB0002945
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172058363
|
|
MEENU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-068-001/74
(Mallian)
|
2605015000NRG23290320230092393
|
29/03/2023
|
SONIA
|
2605015WL011531
|
SONIA
|
00177
|
IOBA0002336
|
846
|
846
|
Rejected
|
03/05/2023
|
|
1172058362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-033-001/214
(Dyalpur)
|
2605015000NRG23290320230092387
|
29/03/2023
|
JYOTI KUMARI
|
2605015WL011531
|
JYOTI KUMARI
|
00349
|
PSIB0000077
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172058352
|
|
JYOTI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-033-001/215
(Dyalpur)
|
2605015000NRG23290320230092388
|
29/03/2023
|
SANDEEP
|
2605015WL011531
|
SANDEEP
|
00349
|
PSIB0000077
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172058353
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-068-001/5
(Mallian)
|
2605015000NRG23290320230092391
|
29/03/2023
|
BAKSHO
|
2605015WL011531
|
BAKSHO
|
00349
|
PSIB0000077
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172058351
|
|
BAKSHO W/O SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-025-001/213
(Chota Bara Pind)
|
2605015000NRG23290320230092383
|
29/03/2023
|
DALVIR SINGH
|
2605015WL011531
|
DALVIR SINGH
|
00354
|
PUNB0026000
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172058356
|
|
DALVIR SINGH S/O CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-033-001/151
(Dyalpur)
|
2605015000NRG23290320230092386
|
29/03/2023
|
SONIA
|
2605015WL011531
|
SONIA
|
00354
|
PUNB0026000
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172058354
|
|
SONIA W/ODALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-050-001/65
(Jalla Singh)
|
2605015000NRG23290320230092389
|
29/03/2023
|
SUNITA DEVI
|
2605015WL011531
|
SUNITA DEVI
|
00354
|
PUNB0026000
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172058355
|
|
SUNITA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-025-001/158
(Chota Bara Pind)
|
2605015000NRG23290320230092381
|
29/03/2023
|
POONAM
|
2605015WL011531
|
POONAM
|
00354
|
PUNB0177810
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172058361
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-025-001/212
(Chota Bara Pind)
|
2605015000NRG23290320230092382
|
29/03/2023
|
JARNAIL SINGH
|
2605015WL011531
|
JARNAIL SINGH
|
00354
|
PUNB0177810
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172058359
|
|
JARNAIL SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-025-001/232
(Chota Bara Pind)
|
2605015000NRG23290320230092384
|
29/03/2023
|
SHINDO
|
2605015WL011531
|
SHINDO
|
00354
|
PUNB0177810
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172058360
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-102-001/110
(Sarai Khas)
|
2605015000NRG23290320230092395
|
29/03/2023
|
PARVEEN
|
2605015WL011531
|
PARVEEN
|
00415
|
SBIN0002477
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172058364
|
|
PARVEEN W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-102-001/65
(Sarai Khas)
|
2605015000NRG23290320230092397
|
29/03/2023
|
SUKHWINDER
|
2605015WL011531
|
SUKHWINDER
|
00415
|
SBIN0002477
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172058358
|
|
SUKHWINDER WO GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-075-001/44
(Mustafapur)
|
2605015000NRG23290320230092394
|
29/03/2023
|
Balwinder kaur
|
2605015WL011531
|
Balwinder kaur
|
00468
|
UBIN0540480
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172058365
|
|
BALWINDER KAUR W/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JALANDHAR - WEST
|
PB2605015_290323APB_FTO_121297
|
AXIS BANK
|
UTIB0SJAL01
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LTD
|
1410
|
|
2
|
JALANDHAR - WEST
|
PB2605015_290323APB_FTO_121297
|
Bank of India
|
BKID0006416
|
KARTARPUR
|
2820
|
|
3
|
JALANDHAR - WEST
|
PB2605015_290323APB_FTO_121297
|
Canara Bank
|
CNRB0002945
|
JALLANDHAR N I T
|
1410
|
|
4
|
JALANDHAR - WEST
|
PB2605015_290323APB_FTO_121297
|
Indian Overseas Bank
|
IOBA0002336
|
KARTARPUR
|
846
|
|
5
|
JALANDHAR - WEST
|
PB2605015_290323APB_FTO_121297
|
Punjab & Sind Bank
|
PSIB0000077
|
Dayalpur, Distt. Jalandhar, Punjab
|
3384
|
|
6
|
JALANDHAR - WEST
|
PB2605015_290323APB_FTO_121297
|
Punjab National Bank
|
PUNB0026000
|
FURNITURE BAZAR, KARTARPUR
|
3666
|
|
7
|
JALANDHAR - WEST
|
PB2605015_290323APB_FTO_121297
|
Punjab National Bank
|
PUNB0177810
|
Bada Chhota Pind Jalandhar
|
3102
|
|
8
|
JALANDHAR - WEST
|
PB2605015_290323APB_FTO_121297
|
State Bank of India
|
SBIN0002477
|
SARAI KHAS
|
2538
|
|
9
|
JALANDHAR - WEST
|
PB2605015_290323APB_FTO_121297
|
Union Bank of India
|
UBIN0540480
|
MUSTAFAPUR
|
564
|