|
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-05-017-011-001/107
(Budhiana)
|
2605017000NRG23191020220051590
|
19/10/2022
|
KULWINDER KUMAR
|
2605017WL006461
|
KULWINDER KUMAR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5956237454
|
|
KULWINDER KUMAR S/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-011-001/36
(Budhiana)
|
2605017000NRG23191020220051597
|
19/10/2022
|
BALWINDER KAUR
|
2605017WL006461
|
BALWINDER KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5956237460
|
|
BALWINDER KAUR
|
BANK OF INDIA(508505)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-011-001/49
(Budhiana)
|
2605017000NRG23191020220051598
|
19/10/2022
|
KAMALJIT
|
2605017WL006461
|
KAMALJIT
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5956237458
|
|
KAMAL JIT W/OAMARNATH
|
BANK OF INDIA(508505)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-011-001/59
(Budhiana)
|
2605017000NRG23191020220051599
|
19/10/2022
|
RUPINDER KAUR
|
2605017WL006461
|
RUPINDER KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5956237453
|
|
RUPINDER KAUR W/O SH.JOGINDER KAUR
|
BANK OF INDIA(508505)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-011-001/68
(Budhiana)
|
2605017000NRG23191020220051600
|
19/10/2022
|
DEBO
|
2605017WL006461
|
DEBO
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5956237457
|
|
DEBO
|
BANK OF INDIA(508505)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-011-001/73
(Budhiana)
|
2605017000NRG23191020220051602
|
19/10/2022
|
KAMALJIT KAUR
|
2605017WL006461
|
KAMALJIT KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5956237451
|
|
KAMALJIT KAUR
|
INDUSIND BANK(607189)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-011-001/86
(Budhiana)
|
2605017000NRG23191020220051603
|
19/10/2022
|
PARAMJIT KAUR
|
2605017WL006461
|
PARAMJIT KAUR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5956237459
|
|
PARAAMJIT KAUR W/O MR HARBILAS
|
BANK OF INDIA(508505)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-011-001/97
(Budhiana)
|
2605017000NRG23191020220051604
|
19/10/2022
|
Reena
|
2605017WL006461
|
Reena
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5956237456
|
|
REENA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-034-001/11
(Johal)
|
2605017000NRG23191020220051564
|
19/10/2022
|
PARAMJIT KAUR
|
2605017WL006456
|
PARAMJIT KAUR
|
00048
|
BKID0006413
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956237455
|
|
PARAMJIT KAUR W/O SUKHDEV RAJ
|
BANK OF INDIA(508505)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-065-001/9
(Patara)
|
2605017000NRG23191020220052207
|
19/10/2022
|
SUKHDEV
|
2605017WL006535
|
SUKHDEV
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5956237452
|
|
SUKHDEV S/O BHAGAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-029-001/36
(Isherwal)
|
2605017000NRG23191020220051563
|
19/10/2022
|
Manisha
|
2605017WL006455
|
Manisha
|
00354
|
PUNB0231600
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956237448
|
|
MANISHA W/O MANJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-076-001/12
(Sarnana)
|
2605017000NRG23191020220052208
|
19/10/2022
|
Seebo
|
2605017WL006535
|
Seebo
|
00354
|
PUNB0231600
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956237446
|
|
SEEBO W/O MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-076-001/9
(Sarnana)
|
2605017000NRG23191020220052211
|
19/10/2022
|
Jaswinder Kaur
|
2605017WL006535
|
Jaswinder Kaur
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5956237447
|
|
JASWINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-011-001/18
(Budhiana)
|
2605017000NRG23191020220051594
|
19/10/2022
|
JASWINDER KAUR
|
2605017WL006461
|
JASWINDER KAUR
|
00468
|
UBIN0919926
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5956237445
|
|
JASWINDER KAUR WIFE OF AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-011-001/34
(Budhiana)
|
2605017000NRG23191020220051596
|
19/10/2022
|
SOM NATH
|
2605017WL006461
|
SOM NATH
|
00468
|
UBIN0919926
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5956237449
|
|
SOM NATH SO RAM LAL
|
BANK OF INDIA(508505)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-011-001/98
(Budhiana)
|
2605017000NRG23191020220051562
|
19/10/2022
|
Gurmeet Ram
|
2605017WL006454
|
Gurmeet Ram
|
00468
|
UBIN0919926
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5956237450
|
|
GURMEET RAM SO BACHNA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47658
|
47658
|
|
|
|
|
|
|
|