|
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-EAST
|
PB-05-017-013-001/33
(Chananpur)
|
2605017000NRG23040720220016409
|
04/07/2022
|
preeto
|
2605017WL002226
|
preeto
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2916129672
|
|
preeto
|
()
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-013-001/47
(Chananpur)
|
2605017000NRG23040720220016412
|
04/07/2022
|
Biro
|
2605017WL002226
|
Biro
|
00048
|
BKID0006411
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2916129638
|
|
Biro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-006-001/102
(Barsal)
|
2605017000NRG23040720220016403
|
04/07/2022
|
PRITAM KAUR
|
2605017WL002224
|
PRITAM KAUR
|
00078
|
CNRB0002525
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916129639
|
|
PRITAM KAUR
|
()
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-008-001/13
(Bhagwanpur)
|
2605017000NRG23040720220016406
|
04/07/2022
|
JAGIRI RAM
|
2605017WL002225
|
JAGIRI RAM
|
00078
|
CNRB0002525
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916129640
|
|
JAGIRI RAM
|
()
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-052-001/21
(Miranpur)
|
2605017000NRG23040720220016437
|
04/07/2022
|
AJIT SINGH
|
2605017WL002233
|
AJIT SINGH
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129641
|
|
AJIT SINGH
|
()
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-087-001/24
(Udhopur)
|
2605017000NRG23040720220016462
|
04/07/2022
|
KULDIP KAUR
|
2605017WL002239
|
KULDIP KAUR
|
00078
|
CNRB0002525
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916129671
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-004-001/18
(Badshahpur)
|
2605017000NRG23040720220016399
|
04/07/2022
|
PINKY
|
2605017WL002223
|
PINKY
|
00078
|
CNRB0005839
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916129642
|
|
PINKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-067-001/71
(Phoolpur)
|
2605017000NRG23040720220016450
|
04/07/2022
|
HARPREET KAUR
|
2605017WL002236
|
HARPREET KAUR
|
00165
|
IBKL0000073
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129643
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-075-001/48
(Saprai)
|
2605017000NRG23040720220016451
|
04/07/2022
|
Kulwinder Kaur
|
2605017WL002237
|
Kulwinder Kaur
|
00349
|
PSIB0000447
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916129645
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-008-001/12
(Bhagwanpur)
|
2605017000NRG23040720220016405
|
04/07/2022
|
SARWAN DASS
|
2605017WL002225
|
SARWAN DASS
|
00349
|
PSIB0000743
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916129646
|
|
SARWAN DASS
|
()
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-052-001/16
(Miranpur)
|
2605017000NRG23040720220016436
|
04/07/2022
|
BALVIR KAUR
|
2605017WL002233
|
BALVIR KAUR
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129648
|
|
BALVIR KAUR
|
()
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-081-001/40
(Singha)
|
2605017000NRG23040720220016457
|
04/07/2022
|
BALDEV RAJ
|
2605017WL002238
|
BALDEV RAJ
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129647
|
|
BALDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-004-001/22
(Badshahpur)
|
2605017000NRG23040720220016401
|
04/07/2022
|
JASWINDER KAUR
|
2605017WL002223
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916129668
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-048-001/100
(Kukar Pind)
|
2605017000NRG23040720220016426
|
04/07/2022
|
PARAMJIT KAUR
|
2605017WL002231
|
PARAMJIT KAUR
|
00354
|
PUNB0006710
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916129650
|
|
PARAMJIT KAUR
|
()
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-048-001/24
(Kukar Pind)
|
2605017000NRG23040720220016427
|
04/07/2022
|
MELO
|
2605017WL002231
|
MELO
|
00354
|
PUNB0006710
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916129649
|
|
MELO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-051-001/15
(Lohar Sukha Singh)
|
2605017000NRG23040720220016432
|
04/07/2022
|
SANDEEP
|
2605017WL002232
|
SANDEEP
|
00354
|
PUNB0056410
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129669
|
|
SANDEEP
|
()
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-067-001/4
(Phoolpur)
|
2605017000NRG23040720220016448
|
04/07/2022
|
SARABJIT
|
2605017WL002236
|
SARABJIT
|
00354
|
PUNB0056410
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129670
|
|
SARABJIT
|
()
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-067-001/47
(Phoolpur)
|
2605017000NRG23040720220016449
|
04/07/2022
|
RAJWANT
|
2605017WL002236
|
RAJWANT
|
00354
|
PUNB0056410
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129651
|
|
RAJWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-004-001/21
(Badshahpur)
|
2605017000NRG23040720220016400
|
04/07/2022
|
PHOOLWATI
|
2605017WL002223
|
PHOOLWATI
|
00354
|
PUNB0075300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916129653
|
|
PHOOLWATI
|
()
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-008-001/21
(Bhagwanpur)
|
2605017000NRG23040720220016407
|
04/07/2022
|
KAPOOR CHAND
|
2605017WL002225
|
KAPOOR CHAND
|
00354
|
PUNB0075300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916129652
|
|
KAPOOR CHAND
|
()
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-081-001/60
(Singha)
|
2605017000NRG23040720220016459
|
04/07/2022
|
AMANDEEP KAUR
|
2605017WL002238
|
AMANDEEP KAUR
|
00354
|
PUNB0075300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129654
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-041-001/73
(Khun Khun)
|
2605017000NRG23040720220016425
|
04/07/2022
|
MAHINDER KAUR
|
2605017WL002230
|
MAHINDER KAUR
|
00354
|
PUNB0079500
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129655
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-006-001/88
(Barsal)
|
2605017000NRG23040720220016404
|
04/07/2022
|
CHHINDO
|
2605017WL002224
|
CHHINDO
|
00354
|
PUNB0691600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916129656
|
|
CHHINDO
|
()
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-024-001/15
(Fatehpur)
|
2605017000NRG23040720220016415
|
04/07/2022
|
SUNITA
|
2605017WL002228
|
SUNITA
|
00354
|
PUNB0691600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129658
|
|
SUNITA
|
()
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-024-001/37
(Fatehpur)
|
2605017000NRG23040720220016416
|
04/07/2022
|
KRISHNA DEVI
|
2605017WL002228
|
KRISHNA DEVI
|
00354
|
PUNB0691600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129657
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-028-001/27
(Hussainpur)
|
2605017000NRG23040720220016418
|
04/07/2022
|
DEVI
|
2605017WL002229
|
DEVI
|
00415
|
SBIN0002382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916129661
|
|
MISS MANJEET KAUR DO SH DARSHAN LAL
|
()
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-028-001/36
(Hussainpur)
|
2605017000NRG23040720220016419
|
04/07/2022
|
AMARJIT
|
2605017WL002229
|
AMARJIT
|
00415
|
SBIN0002382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916129659
|
|
MRS AMARJIT WO ROOP CHAND
|
()
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-028-001/54
(Hussainpur)
|
2605017000NRG23040720220016420
|
04/07/2022
|
SOM NATH
|
2605017WL002229
|
SOM NATH
|
00415
|
SBIN0002382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916129660
|
|
SOM NATH SHINDO
|
()
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-028-001/55
(Hussainpur)
|
2605017000NRG23040720220016421
|
04/07/2022
|
BAKHSHO
|
2605017WL002229
|
BAKHSHO
|
00415
|
SBIN0002382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916129662
|
|
MRS BAKHSHO BAKHSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-051-001/20
(Lohar Sukha Singh)
|
2605017000NRG23040720220016434
|
04/07/2022
|
DALJIT KAUR
|
2605017WL002232
|
DALJIT KAUR
|
00415
|
SBIN0011968
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129664
|
|
MRS DALJIT KAUR
|
()
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-081-001/45
(Singha)
|
2605017000NRG23040720220016458
|
04/07/2022
|
KAMALJIT
|
2605017WL002238
|
KAMALJIT
|
00415
|
SBIN0011968
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916129663
|
|
MRS KAMALJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-075-001/95
(Saprai)
|
2605017000NRG23040720220016454
|
04/07/2022
|
SUNITA
|
2605017WL002237
|
SUNITA
|
00415
|
SBIN0051028
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129667
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-089-001/86
(Wadala)
|
2605017000NRG23040720220016465
|
04/07/2022
|
GURMIT KAUR
|
2605017WL002240
|
GURMIT KAUR
|
00462
|
UCBA0003084
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129665
|
|
GURMIT KAUR WO PAL CHAND
|
()
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-089-001/93
(Wadala)
|
2605017000NRG23040720220016467
|
04/07/2022
|
MANISH KUMAR
|
2605017WL002240
|
MANISH KUMAR
|
00462
|
UCBA0003084
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129666
|
|
MANISH KUMAR SO RAJ KUNMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-051-001/2
(Lohar Sukha Singh)
|
2605017000NRG23040720220016433
|
04/07/2022
|
JASWANT KAUR
|
2605017WL002232
|
JASWANT KAUR
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916129644
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80652
|
80652
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
Bank of India
|
BKID0006411
|
JAMSHER
|
6768
|
|
2
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
Canara Bank
|
CNRB0002525
|
LAMBRA
|
9306
|
|
3
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
Canara Bank
|
CNRB0005839
|
Bhagwanpur
|
2820
|
|
4
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
IDBI Bank
|
IBKL0000073
|
JALANDHAR
|
2256
|
|
5
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
Punjab & Sind Bank
|
PSIB0000447
|
JAMSHER KHERA
|
1128
|
|
6
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
Punjab & Sind Bank
|
PSIB0000743
|
LAMBRA
|
7050
|
|
7
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2820
|
|
8
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
Punjab National Bank
|
PUNB0006710
|
Kukarpind
|
5640
|
|
9
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
Punjab National Bank
|
PUNB0056410
|
Lambra
|
6768
|
|
10
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
Punjab National Bank
|
PUNB0075300
|
LAMBRA
|
7614
|
|
11
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
Punjab National Bank
|
PUNB0079500
|
KANG SAHABU
|
2256
|
|
12
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
Punjab National Bank
|
PUNB0691600
|
SHAHPUR JALANDHAR
|
7332
|
|
13
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
State Bank of India
|
SBIN0002382
|
ADB KALYANPUR
|
6768
|
|
14
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
State Bank of India
|
SBIN0011968
|
LAMBRA
|
3102
|
|
15
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
State Bank of India
|
SBIN0051028
|
JAMSHER KHAS
|
2256
|
|
16
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
UCO Bank
|
UCBA0003084
|
WADALA
|
4512
|
|
17
|
JALANDHAR-EAST
|
PB2605017_040722FTO_26458
|
India Post Payments Bank
|
IPOS0000001
|
JALANDHAR
|
2256
|