|
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
|
SHAHKOT
|
PB-05-016-062-001/65
(Parjian Kalan)
|
2605016000NRG23230620220014563
|
28/06/2022
|
Sukhwinder Kaur
|
2605016WL002034
|
Sukhwinder Kaur
|
00048
|
BKID0006412
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057087
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-062-001/125
(Parjian Kalan)
|
2605016000NRG23230620220014558
|
28/06/2022
|
Nirmal kaur
|
2605016WL002034
|
Nirmal kaur
|
00080
|
CLBL0000042
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057090
|
|
Nirmal kaur
|
()
|
|
3
|
SHAHKOT
|
PB-05-016-062-001/63
(Parjian Kalan)
|
2605016000NRG23230620220014561
|
28/06/2022
|
LAKHA SINGH
|
2605016WL002034
|
LAKHA SINGH
|
00080
|
CLBL0000042
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057088
|
|
LAKHA SINGH
|
()
|
|
4
|
SHAHKOT
|
PB-05-016-062-001/87
(Parjian Kalan)
|
2605016000NRG23230620220014568
|
28/06/2022
|
SHINGARA SINGH
|
2605016WL002034
|
SHINGARA SINGH
|
00080
|
CLBL0000042
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057089
|
|
SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
SHAHKOT
|
PB-05-016-062-001/65
(Parjian Kalan)
|
2605016000NRG23230620220014562
|
28/06/2022
|
HARJINDER KUMAR
|
2605016WL002034
|
HARJINDER KUMAR
|
00080
|
CLBL0000999
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057091
|
|
HARJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
SHAHKOT
|
PB-05-016-062-001/72
(Parjian Kalan)
|
2605016000NRG23230620220014564
|
28/06/2022
|
PIARA LAL
|
2605016WL002034
|
PIARA LAL
|
00177
|
IOBA0000682
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057103
|
|
PIARA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
SHAHKOT
|
PB-05-016-062-001/86
(Parjian Kalan)
|
2605016000NRG23230620220014567
|
28/06/2022
|
RAMANDEEP KAUR
|
2605016WL002034
|
RAMANDEEP KAUR
|
00354
|
PUNB0077310
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057092
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
8
|
SHAHKOT
|
PB-05-016-062-001/101
(Parjian Kalan)
|
2605016000NRG23230620220014552
|
28/06/2022
|
jaswant singh
|
2605016WL002034
|
jaswant singh
|
00354
|
PUNB0173110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057102
|
|
jaswant singh
|
()
|
|
9
|
SHAHKOT
|
PB-05-016-062-001/101
(Parjian Kalan)
|
2605016000NRG23230620220014553
|
28/06/2022
|
kulwinder kaur
|
2605016WL002034
|
kulwinder kaur
|
00354
|
PUNB0173110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057094
|
|
kulwinder kaur
|
()
|
|
10
|
SHAHKOT
|
PB-05-016-062-001/102
(Parjian Kalan)
|
2605016000NRG23230620220014554
|
28/06/2022
|
rajvir singh
|
2605016WL002034
|
rajvir singh
|
00354
|
PUNB0173110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057100
|
|
rajvir singh
|
()
|
|
11
|
SHAHKOT
|
PB-05-016-062-001/104
(Parjian Kalan)
|
2605016000NRG23230620220014555
|
28/06/2022
|
manju
|
2605016WL002034
|
manju
|
00354
|
PUNB0173110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057095
|
|
manju
|
()
|
|
12
|
SHAHKOT
|
PB-05-016-062-001/105
(Parjian Kalan)
|
2605016000NRG23230620220014556
|
28/06/2022
|
NEHA
|
2605016WL002034
|
NEHA
|
00354
|
PUNB0173110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057101
|
|
NEHA
|
()
|
|
13
|
SHAHKOT
|
PB-05-016-062-001/117
(Parjian Kalan)
|
2605016000NRG23230620220014557
|
28/06/2022
|
Rajwinder kaur
|
2605016WL002034
|
Rajwinder kaur
|
00354
|
PUNB0173110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057099
|
|
Rajwinder kaur
|
()
|
|
14
|
SHAHKOT
|
PB-05-016-062-001/86
(Parjian Kalan)
|
2605016000NRG23230620220014566
|
28/06/2022
|
KULWINDER KSUR
|
2605016WL002034
|
KULWINDER KSUR
|
00354
|
PUNB0173110
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057093
|
|
KULWINDER KSUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
SHAHKOT
|
PB-05-016-062-001/126
(Parjian Kalan)
|
2605016000NRG23230620220014559
|
28/06/2022
|
Nisha
|
2605016WL002034
|
Nisha
|
00354
|
PUNB0471100
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057098
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
16
|
SHAHKOT
|
PB-05-016-062-001/128
(Parjian Kalan)
|
2605016000NRG23230620220014560
|
28/06/2022
|
Harsh sahota
|
2605016WL002034
|
Harsh sahota
|
00415
|
SBIN0001791
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057096
|
|
MR HARSH SAHOTA UNG BAKHSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
17
|
SHAHKOT
|
PB-05-016-062-001/83
(Parjian Kalan)
|
2605016000NRG23230620220014565
|
28/06/2022
|
KIRPAL SINGH
|
2605016WL002034
|
KIRPAL SINGH
|
00468
|
UBIN0565059
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057097
|
|
KIRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SHAHKOT
|
PB2605016_280622FTO_23963
|
Bank of India
|
BKID0006412
|
NAKODAR
|
282
|
|
2
|
SHAHKOT
|
PB2605016_280622FTO_23963
|
Capital Local Area Bank
|
CLBL0000042
|
Parjian
|
846
|
|
3
|
SHAHKOT
|
PB2605016_280622FTO_23963
|
Capital Local Area Bank
|
CLBL0000999
|
NAKODAR
|
282
|
|
4
|
SHAHKOT
|
PB2605016_280622FTO_23963
|
Indian Overseas Bank
|
IOBA0000682
|
SHAHKOT
|
282
|
|
5
|
SHAHKOT
|
PB2605016_280622FTO_23963
|
Punjab National Bank
|
PUNB0077310
|
Shahkot
|
282
|
|
6
|
SHAHKOT
|
PB2605016_280622FTO_23963
|
Punjab National Bank
|
PUNB0173110
|
Parjian Kalan Distt Jalandhar
|
1974
|
|
7
|
SHAHKOT
|
PB2605016_280622FTO_23963
|
Punjab National Bank
|
PUNB0471100
|
SHAH KOT, JALANDHAR
|
282
|
|
8
|
SHAHKOT
|
PB2605016_280622FTO_23963
|
State Bank of India
|
SBIN0001791
|
SHAHKOT
|
282
|
|
9
|
SHAHKOT
|
PB2605016_280622FTO_23963
|
Union Bank of India
|
UBIN0565059
|
MEHATPUR
|
282
|