|
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-05-017-034-001/4
(Johal)
|
2605017000NRG23050920220036444
|
14/09/2022
|
SHIV SINGH
|
2605017WL004657
|
SHIV SINGH
|
00048
|
BKID0006413
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872151707
|
|
SHIV SINGH S/O SANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-075-001/49
(Saprai)
|
2605017000NRG23050920220036229
|
14/09/2022
|
JASWINDER KAUR
|
2605017WL004625
|
JASWINDER KAUR
|
00349
|
PSIB0000447
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151704
|
|
JASWINDER W/O BITTU
|
BANK OF INDIA(508505)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-075-001/50
(Saprai)
|
2605017000NRG23050920220036230
|
14/09/2022
|
NIRMAL KAUR
|
2605017WL004625
|
NIRMAL KAUR
|
00349
|
PSIB0000447
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151694
|
|
MRS NIRMAL KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-075-001/71
(Saprai)
|
2605017000NRG23050920220036231
|
14/09/2022
|
RAJ RANI
|
2605017WL004625
|
RAJ RANI
|
00349
|
PSIB0000447
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151705
|
|
RAJ RANI WO PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-067-001/43
(Phoolpur)
|
2605017000NRG23050920220036441
|
14/09/2022
|
NIMO
|
2605017WL004656
|
NIMO
|
00349
|
PSIB0000743
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872151708
|
|
NIMO WOF SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-058-001/7
(Nangal Fateh Khan)
|
2605017000NRG23050920220036449
|
14/09/2022
|
SARABJIT KAUR
|
2605017WL004658
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872151711
|
|
SARABJIT KAUR W/O DEPUTY RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-044-001/12
(Kot Khurd)
|
2605017000NRG23050920220036375
|
14/09/2022
|
Bhajan Kaur
|
2605017WL004648
|
Bhajan Kaur
|
00354
|
PUNB0006710
|
2256
|
2256
|
Rejected
|
21/10/2022
|
|
5872151695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-044-001/19
(Kot Khurd)
|
2605017000NRG23050920220036376
|
14/09/2022
|
Surinder Kaur
|
2605017WL004648
|
Surinder Kaur
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872151579
|
|
SURINDER KAUR WO SH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-044-001/21
(Kot Khurd)
|
2605017000NRG23050920220036377
|
14/09/2022
|
Jagdish Kaur
|
2605017WL004648
|
Jagdish Kaur
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872151696
|
|
JAGDISH KAUR WO SH KULDIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-044-001/22
(Kot Khurd)
|
2605017000NRG23050920220036378
|
14/09/2022
|
USHA RANI
|
2605017WL004648
|
USHA RANI
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872151701
|
|
USHA RANI WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-044-001/23
(Kot Khurd)
|
2605017000NRG23050920220036379
|
14/09/2022
|
RAM LUBHAYA
|
2605017WL004648
|
RAM LUBHAYA
|
00354
|
PUNB0006710
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872151698
|
|
RAM LUBHAYA SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-044-001/25
(Kot Khurd)
|
2605017000NRG23050920220036380
|
14/09/2022
|
Baksho
|
2605017WL004648
|
Baksho
|
00354
|
PUNB0006710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872151697
|
|
BAKSHO WO KHUSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-044-001/26
(Kot Khurd)
|
2605017000NRG23050920220036381
|
14/09/2022
|
SITA RAM
|
2605017WL004648
|
SITA RAM
|
00354
|
PUNB0006710
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872151578
|
|
SITA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-044-001/31
(Kot Khurd)
|
2605017000NRG23050920220036382
|
14/09/2022
|
RAMAN
|
2605017WL004648
|
RAMAN
|
00354
|
PUNB0006710
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872151703
|
|
RAMAN WO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-044-001/38
(Kot Khurd)
|
2605017000NRG23050920220036383
|
14/09/2022
|
GURDEV KAUR
|
2605017WL004648
|
GURDEV KAUR
|
00354
|
PUNB0006710
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872151699
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-044-001/39
(Kot Khurd)
|
2605017000NRG23050920220036384
|
14/09/2022
|
PARAMJIT KAUR
|
2605017WL004648
|
PARAMJIT KAUR
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872151700
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-044-001/40
(Kot Khurd)
|
2605017000NRG23050920220036461
|
14/09/2022
|
RESHAM KAUR
|
2605017WL004662
|
RESHAM KAUR
|
00354
|
PUNB0006710
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872151702
|
|
RESHAM KAUR WO MALKIAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-078-001/20
(Shahpur)
|
2605017000NRG23050920220036451
|
14/09/2022
|
BABLI
|
2605017WL004659
|
BABLI
|
00354
|
PUNB0056410
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872151709
|
|
BABLI WO GURMEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-078-001/21
(Shahpur)
|
2605017000NRG23050920220036452
|
14/09/2022
|
KAJAL
|
2605017WL004659
|
KAJAL
|
00354
|
PUNB0691600
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872151706
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-058-001/20
(Nangal Fateh Khan)
|
2605017000NRG23050920220036447
|
14/09/2022
|
RAJNI
|
2605017WL004658
|
RAJNI
|
00462
|
UCBA0002302
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872151710
|
|
RAJNI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50196
|
50196
|
|
|
|
|
|
|
|