|
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-05-017-068-001/34
(Puranpur)
|
2605017000NRG23130620220010644
|
14/06/2022
|
MAHINDER KAUR
|
2605017WL001522
|
MAHINDER KAUR
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248344
|
|
MAHINDERKAUR
|
()
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-068-001/45
(Puranpur)
|
2605017000NRG23130620220010649
|
14/06/2022
|
SANTOSH RANI
|
2605017WL001522
|
SANTOSH RANI
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248343
|
|
SANTOSHRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-011-001/20
(Budhiana)
|
2605017000NRG23130620220010632
|
14/06/2022
|
SITA
|
2605017WL001522
|
SITA
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374248342
|
|
SITA
|
()
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-011-001/64
(Budhiana)
|
2605017000NRG23130620220010636
|
14/06/2022
|
SEEMA
|
2605017WL001522
|
SEEMA
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248341
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-068-001/70
(Puranpur)
|
2605017000NRG23130620220010651
|
14/06/2022
|
KAMALJEET KAUR
|
2605017WL001522
|
KAMALJEET KAUR
|
00349
|
PSIB0000809
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248340
|
|
KAMALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-068-001/60
(Puranpur)
|
2605017000NRG23130620220010650
|
14/06/2022
|
KAMALJIT KAUR
|
2605017WL001522
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248336
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-011-001/148
(Budhiana)
|
2605017000NRG23130620220010627
|
14/06/2022
|
SUNITA RANI
|
2605017WL001522
|
SUNITA RANI
|
00354
|
PUNB0231600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248339
|
|
SUNITARANI
|
()
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-011-001/149
(Budhiana)
|
2605017000NRG23130620220010628
|
14/06/2022
|
CHARANJIT KAUR
|
2605017WL001522
|
CHARANJIT KAUR
|
00354
|
PUNB0231600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248338
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-011-001/16
(Budhiana)
|
2605017000NRG23130620220010629
|
14/06/2022
|
Ram Lubhaya
|
2605017WL001522
|
Ram Lubhaya
|
00415
|
SBIN0002368
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248337
|
|
MR RAM LUBHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-011-001/135
(Budhiana)
|
2605017000NRG23130620220010626
|
14/06/2022
|
CHARNJIT KAUR
|
2605017WL001522
|
CHARNJIT KAUR
|
00468
|
UBIN0919926
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248345
|
|
CHARNJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JALANDHAR-EAST
|
PB2605017_140622FTO_17460
|
Bank of Baroda
|
BARB0TRDTAL
|
TALHAN, DIST JALANDHAR
|
7050
|
|
2
|
JALANDHAR-EAST
|
PB2605017_140622FTO_17460
|
Bank of India
|
BKID0006413
|
PATARA
|
5358
|
|
3
|
JALANDHAR-EAST
|
PB2605017_140622FTO_17460
|
Punjab & Sind Bank
|
PSIB0000809
|
DASHMESH NAGAR(DAKOHA BABA BUDHA SAHIB)
|
3666
|
|
4
|
JALANDHAR-EAST
|
PB2605017_140622FTO_17460
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3666
|
|
5
|
JALANDHAR-EAST
|
PB2605017_140622FTO_17460
|
Punjab National Bank
|
PUNB0231600
|
KOTLI THAN SINGH
|
6768
|
|
6
|
JALANDHAR-EAST
|
PB2605017_140622FTO_17460
|
State Bank of India
|
SBIN0002368
|
JANDUSINGHA
|
3384
|
|
7
|
JALANDHAR-EAST
|
PB2605017_140622FTO_17460
|
Union Bank of India
|
UBIN0919926
|
NANGALFATEHKHAN
|
3384
|