|
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-05-017-050-001/12
(Lambri)
|
2605017000NRG23090820220028403
|
09/08/2022
|
RANI
|
2605017WL003717
|
RANI
|
00078
|
CNRB0002525
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027457403
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-050-001/11
(Lambri)
|
2605017000NRG23090820220028402
|
09/08/2022
|
GURNAM SINGH
|
2605017WL003717
|
GURNAM SINGH
|
00349
|
PSIB0000743
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027457398
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-050-001/15
(Lambri)
|
2605017000NRG23090820220028404
|
09/08/2022
|
Pushpa Rani
|
2605017WL003717
|
Pushpa Rani
|
00349
|
PSIB0000743
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027457401
|
|
PUSHPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-050-001/16
(Lambri)
|
2605017000NRG23090820220028405
|
09/08/2022
|
Veero
|
2605017WL003717
|
Veero
|
00349
|
PSIB0000743
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027457399
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-050-001/16
(Lambri)
|
2605017000NRG23090820220028406
|
09/08/2022
|
Veero
|
2605017WL003717
|
Veero
|
00349
|
PSIB0000743
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027457400
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-050-001/20
(Lambri)
|
2605017000NRG23090820220028410
|
09/08/2022
|
Malkit Kaur
|
2605017WL003717
|
Malkit Kaur
|
00349
|
PSIB0000743
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027457397
|
|
MALKIET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-050-001/54
(Lambri)
|
2605017000NRG23090820220028415
|
09/08/2022
|
Sita
|
2605017WL003717
|
Sita
|
00349
|
PSIB0000743
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027457396
|
|
SITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-050-001/18
(Lambri)
|
2605017000NRG23090820220028407
|
09/08/2022
|
SURINDER KAUR
|
2605017WL003717
|
SURINDER KAUR
|
00354
|
PUNB0056410
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027457395
|
|
SURINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-050-001/35
(Lambri)
|
2605017000NRG23090820220028413
|
09/08/2022
|
MINDO ALIAS MAHINDERO
|
2605017WL003717
|
MINDO ALIAS MAHINDERO
|
00354
|
PUNB0056410
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027457392
|
|
MINDO ALIAS MAHINDERO PLA 132423
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-050-001/56
(Lambri)
|
2605017000NRG23090820220028416
|
09/08/2022
|
BALVIRO
|
2605017WL003717
|
BALVIRO
|
00354
|
PUNB0056410
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027457407
|
|
BALVIRO WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-050-001/56
(Lambri)
|
2605017000NRG23090820220028417
|
09/08/2022
|
BALVIRO
|
2605017WL003717
|
BALVIRO
|
00354
|
PUNB0056410
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027457406
|
|
BALVIRO WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-050-001/59
(Lambri)
|
2605017000NRG23090820220028418
|
09/08/2022
|
BANT SINGH
|
2605017WL003717
|
BANT SINGH
|
00354
|
PUNB0056410
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027457394
|
|
BANT SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-050-001/61
(Lambri)
|
2605017000NRG23090820220028419
|
09/08/2022
|
GELO
|
2605017WL003717
|
GELO
|
00354
|
PUNB0056410
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027457393
|
|
GELO WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-050-001/28
(Lambri)
|
2605017000NRG23090820220028411
|
09/08/2022
|
DALBIRO
|
2605017WL003717
|
DALBIRO
|
00354
|
PUNB0075300
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027457405
|
|
DALVIRO W/O KANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-050-001/28
(Lambri)
|
2605017000NRG23090820220028412
|
09/08/2022
|
DALBIRO
|
2605017WL003717
|
DALBIRO
|
00354
|
PUNB0075300
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027457404
|
|
DALVIRO W/O KANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-050-001/52
(Lambri)
|
2605017000NRG23090820220028414
|
09/08/2022
|
VEERA
|
2605017WL003717
|
VEERA
|
00354
|
PUNB0075300
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027457402
|
|
VEERA WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|