|
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-05-017-073-001/18
(Salempur Masanda)
|
2605017000NRG23021220220065220
|
17/01/2023
|
JASWINDER KAUR
|
2605017WL0008306
|
JASWINDER KAUR
|
00045
|
BARB0TRDTAL
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8128565327
|
|
JASWINDER KAUR
|
()
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-073-001/18
(Salempur Masanda)
|
2605017000NRG23040120230074043
|
17/01/2023
|
JASWINDER KAUR
|
2605017WL0009533
|
JASWINDER KAUR
|
00045
|
BARB0TRDTAL
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128565329
|
|
JASWINDER KAUR
|
()
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-073-001/18
(Salempur Masanda)
|
2605017000NRG23131220220069158
|
17/01/2023
|
JASWINDER KAUR
|
2605017WL0008830
|
JASWINDER KAUR
|
00045
|
BARB0TRDTAL
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8128565328
|
|
JASWINDER KAUR
|
()
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-073-001/18
(Salempur Masanda)
|
2605017000NRG23170120230078506
|
17/01/2023
|
JASWINDER KAUR
|
2605017WL0010086
|
JASWINDER KAUR
|
00045
|
BARB0TRDTAL
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8128565330
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-031-001/94
(Jamsher)
|
2605017000NRG23170120230078513
|
17/01/2023
|
KAMLA
|
2605017WL0010091
|
KAMLA
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128565331
|
|
KAMLA
|
()
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-031-001/94
(Jamsher)
|
2605017000NRG23170120230078514
|
17/01/2023
|
KAMLA
|
2605017WL0010091
|
KAMLA
|
00048
|
BKID0006411
|
3102
|
3102
|
Processed
|
24/01/2023
|
|
8128565332
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-011-001/66
(Budhiana)
|
2605017000NRG23131220220069157
|
17/01/2023
|
RANI
|
2605017WL0008829
|
RANI
|
00048
|
BKID0006413
|
846
|
846
|
Processed
|
24/01/2023
|
|
8128565334
|
|
RANI
|
()
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-011-001/66
(Budhiana)
|
2605017000NRG23021220220065217
|
17/01/2023
|
RANI
|
2605017WL0008304
|
RANI
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128565333
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-073-001/3
(Salempur Masanda)
|
2605017000NRG23051220220066431
|
17/01/2023
|
RAM LUBHAYA
|
2605017WL0008469
|
RAM LUBHAYA
|
00349
|
PSIB0000206
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8128565339
|
|
RAM LUBHAYA
|
()
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-073-001/3
(Salempur Masanda)
|
2605017000NRG23021220220065219
|
17/01/2023
|
RAM LUBHAYA
|
2605017WL0008306
|
RAM LUBHAYA
|
00349
|
PSIB0000206
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8128565338
|
|
RAM LUBHAYA
|
()
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-073-001/3
(Salempur Masanda)
|
2605017000NRG23170120230078507
|
17/01/2023
|
RAM LUBHAYA
|
2605017WL0010086
|
RAM LUBHAYA
|
00349
|
PSIB0000206
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8128565337
|
|
RAM LUBHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-075-001/27
(Saprai)
|
2605017000NRG23131220220069160
|
17/01/2023
|
MANJIT KAUR
|
2605017WL0008832
|
MANJIT KAUR
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128565340
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-078-001/33
(Shahpur)
|
2605017000NRG23170120230078505
|
17/01/2023
|
SARBJIT
|
2605017WL0010085
|
SARBJIT
|
00354
|
PUNB0056410
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8128565343
|
|
SARBJIT
|
()
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-078-001/33
(Shahpur)
|
2605017000NRG23131220220069159
|
17/01/2023
|
SARBJIT
|
2605017WL0008831
|
SARBJIT
|
00354
|
PUNB0056410
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8128565342
|
|
SARBJIT
|
()
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-078-001/33
(Shahpur)
|
2605017000NRG23021220220065218
|
17/01/2023
|
SARBJIT
|
2605017WL0008305
|
SARBJIT
|
00354
|
PUNB0056410
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128565341
|
|
SARBJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-041-001/11
(Khun Khun)
|
2605017000NRG23021220220065221
|
17/01/2023
|
SIMRO
|
2605017WL0008307
|
SIMRO
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8128565345
|
|
SIMRO
|
()
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-041-001/11
(Khun Khun)
|
2605017000NRG23131220220069163
|
17/01/2023
|
SIMRO
|
2605017WL0008835
|
SIMRO
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8128565346
|
|
SIMRO
|
()
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-041-001/11
(Khun Khun)
|
2605017000NRG23170120230078511
|
17/01/2023
|
SIMRO
|
2605017WL0010090
|
SIMRO
|
00354
|
PUNB0079500
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128565347
|
|
SIMRO
|
()
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-041-001/11
(Khun Khun)
|
2605017000NRG23170120230078512
|
17/01/2023
|
SIMRO
|
2605017WL0010090
|
SIMRO
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8128565348
|
|
SIMRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-054-001/31
(Mubarkpur)
|
2605017000NRG23170120230078509
|
17/01/2023
|
JAGAN NATH
|
2605017WL0010088
|
JAGAN NATH
|
00415
|
SBIN0005410
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128565351
|
|
MR JAGAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-066-001/39
(Pholriwal)
|
2605017000NRG23170120230078508
|
17/01/2023
|
TOSHI
|
2605017WL0010087
|
TOSHI
|
00415
|
SBIN0051208
|
3384
|
3384
|
Processed
|
24/01/2023
|
|
8128565350
|
|
MRS TOSHI
|
()
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-066-001/39
(Pholriwal)
|
2605017000NRG23051220220066433
|
17/01/2023
|
TOSHI
|
2605017WL0008471
|
TOSHI
|
00415
|
SBIN0051208
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128565349
|
|
MRS TOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-070-001/3
(Raipur)
|
2605017000NRG23051220220066432
|
17/01/2023
|
baby
|
2605017WL0008470
|
baby
|
00462
|
UCBA0001106
|
3102
|
3102
|
Processed
|
24/01/2023
|
|
8128565344
|
|
BABI W/O HARJINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-030-001/111
(Jaitewali)
|
2605017000NRG23120120230078178
|
17/01/2023
|
NABABI
|
2605017WL0010013
|
NABABI
|
00468
|
UBIN0919926
|
3102
|
3102
|
Processed
|
24/01/2023
|
|
8128565352
|
|
NABABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-064-001/104
(Partappura)
|
2605017000NRG23131220220069161
|
17/01/2023
|
BOOTA RAM
|
2605017WL0008833
|
BOOTA RAM
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8128565335
|
|
BOOTA RAM
|
()
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-064-001/104
(Partappura)
|
2605017000NRG23170120230078510
|
17/01/2023
|
BOOTA RAM
|
2605017WL0010089
|
BOOTA RAM
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128565336
|
|
BOOTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75576
|
75576
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JALANDHAR-EAST
|
PB2605017_170123FTO_100928
|
Bank of Baroda
|
BARB0TRDTAL
|
TALHAN, DIST JALANDHAR
|
10152
|
|
2
|
JALANDHAR-EAST
|
PB2605017_170123FTO_100928
|
Bank of India
|
BKID0006411
|
JAMSHER
|
6768
|
|
3
|
JALANDHAR-EAST
|
PB2605017_170123FTO_100928
|
Bank of India
|
BKID0006413
|
PATARA
|
4512
|
|
4
|
JALANDHAR-EAST
|
PB2605017_170123FTO_100928
|
Punjab & Sind Bank
|
PSIB0000206
|
BIRRING, JALANDHAR
|
7896
|
|
5
|
JALANDHAR-EAST
|
PB2605017_170123FTO_100928
|
Punjab & Sind Bank
|
PSIB0000447
|
JAMSHER KHERA
|
3666
|
|
6
|
JALANDHAR-EAST
|
PB2605017_170123FTO_100928
|
Punjab National Bank
|
PUNB0056410
|
Lambra
|
10434
|
|
7
|
JALANDHAR-EAST
|
PB2605017_170123FTO_100928
|
Punjab National Bank
|
PUNB0079500
|
KANG SAHABU
|
10434
|
|
8
|
JALANDHAR-EAST
|
PB2605017_170123FTO_100928
|
State Bank of India
|
SBIN0005410
|
IDC JALANDHAR
|
3666
|
|
9
|
JALANDHAR-EAST
|
PB2605017_170123FTO_100928
|
State Bank of India
|
SBIN0051208
|
PHOLARIWALA
|
7050
|
|
10
|
JALANDHAR-EAST
|
PB2605017_170123FTO_100928
|
UCO Bank
|
UCBA0001106
|
RAIPUR
|
3102
|
|
11
|
JALANDHAR-EAST
|
PB2605017_170123FTO_100928
|
Union Bank of India
|
UBIN0919926
|
NANGALFATEHKHAN
|
3102
|
|
12
|
JALANDHAR-EAST
|
PB2605017_170123FTO_100928
|
India Post Payments Bank
|
IPOS0000001
|
JALANDHAR
|
4794
|