|
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-05-017-076-001/36
(Sarnana)
|
2605017000NRG23090120230076869
|
10/01/2023
|
JASWINDER KAUR
|
2605017WL009910
|
JASWINDER KAUR
|
00048
|
BKID0006413
|
3948
|
3948
|
Processed
|
13/01/2023
|
|
7881241430
|
|
JASWINDER KAUR W/O SUKHWINDER PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-076-001/59
(Sarnana)
|
2605017000NRG23090120230076873
|
10/01/2023
|
SUNITA RANI
|
2605017WL009910
|
SUNITA RANI
|
00349
|
PSIB0021301
|
3948
|
3948
|
Processed
|
13/01/2023
|
|
7881241435
|
|
Sunita Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-076-001/27
(Sarnana)
|
2605017000NRG23090120230076868
|
10/01/2023
|
MADAN LAL
|
2605017WL009910
|
MADAN LAL
|
00354
|
PUNB0231600
|
3948
|
3948
|
Processed
|
13/01/2023
|
|
7881241437
|
|
MADAN LAL S/O SITAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-076-001/38
(Sarnana)
|
2605017000NRG23090120230076870
|
10/01/2023
|
REENA KUMARI
|
2605017WL009910
|
REENA KUMARI
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7881241431
|
|
REENA KUMARI W/O SUKHDEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-076-001/6
(Sarnana)
|
2605017000NRG23090120230076874
|
10/01/2023
|
Suman Devi
|
2605017WL009910
|
Suman Devi
|
00354
|
PUNB0231600
|
3948
|
3948
|
Processed
|
13/01/2023
|
|
7881241436
|
|
SUMAN DEVI DO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-076-001/60
(Sarnana)
|
2605017000NRG23090120230076875
|
10/01/2023
|
BEENA RANI
|
2605017WL009910
|
BEENA RANI
|
00354
|
PUNB0231600
|
2820
|
2820
|
Processed
|
13/01/2023
|
|
7881241433
|
|
BEENA RANI W/O CHARANJIT SHKEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-076-001/64
(Sarnana)
|
2605017000NRG23090120230076878
|
10/01/2023
|
RAJ KUMAR
|
2605017WL009910
|
RAJ KUMAR
|
00354
|
PUNB0231600
|
3948
|
3948
|
Processed
|
13/01/2023
|
|
7881241432
|
|
RAJ KUMAR S/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-076-001/63
(Sarnana)
|
2605017000NRG23090120230076877
|
10/01/2023
|
Narinder Kaur
|
2605017WL009910
|
Narinder Kaur
|
00468
|
UBIN0919926
|
3948
|
3948
|
Processed
|
13/01/2023
|
|
7881241434
|
|
NARINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|