|
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-05-017-075-001/116
(Saprai)
|
2605017000NRG23181120220060617
|
20/11/2022
|
MOHINDER KAUR
|
2605017WL007690
|
MOHINDER KAUR
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022886
|
|
MOHINDER KAUR
|
()
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-075-001/87
(Saprai)
|
2605017000NRG23181120220060631
|
20/11/2022
|
BAKSHO
|
2605017WL007690
|
BAKSHO
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022885
|
|
BAKSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-076-001/36
(Sarnana)
|
2605017000NRG23181120220060917
|
20/11/2022
|
JASWINDER KAUR
|
2605017WL007729
|
JASWINDER KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022874
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-067-001/72
(Phoolpur)
|
2605017000NRG23181120220061275
|
20/11/2022
|
DISHO
|
2605017WL007783
|
DISHO
|
00078
|
CNRB0002525
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6657022881
|
|
DISHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-075-001/88
(Saprai)
|
2605017000NRG23181120220060632
|
20/11/2022
|
GIYANO
|
2605017WL007690
|
GIYANO
|
00080
|
CLBL0000032
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022884
|
|
GIYANO
|
()
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-075-001/90
(Saprai)
|
2605017000NRG23181120220060633
|
20/11/2022
|
NIMMO
|
2605017WL007690
|
NIMMO
|
00080
|
CLBL0000032
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022883
|
|
NIMMO
|
()
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-075-001/98
(Saprai)
|
2605017000NRG23181120220060634
|
20/11/2022
|
SUMAN
|
2605017WL007690
|
SUMAN
|
00080
|
CLBL0000032
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022882
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-075-001/48
(Saprai)
|
2605017000NRG23181120220060623
|
20/11/2022
|
Kulwinder Kaur
|
2605017WL007690
|
Kulwinder Kaur
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022873
|
|
Kulwinder Kaur
|
()
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-075-001/64
(Saprai)
|
2605017000NRG23181120220060628
|
20/11/2022
|
Meeto
|
2605017WL007690
|
Meeto
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022872
|
|
Meeto
|
()
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-075-001/99
(Saprai)
|
2605017000NRG23181120220060635
|
20/11/2022
|
MEENA
|
2605017WL007690
|
MEENA
|
00349
|
PSIB0000447
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022880
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-067-001/38
(Phoolpur)
|
2605017000NRG23181120220061272
|
20/11/2022
|
Rajwinder
|
2605017WL007783
|
Rajwinder
|
00349
|
PSIB0000743
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6657022879
|
|
Rajwinder
|
()
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-067-001/98
(Phoolpur)
|
2605017000NRG23181120220061276
|
20/11/2022
|
JASWINDER KAUR
|
2605017WL007783
|
JASWINDER KAUR
|
00349
|
PSIB0000743
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6657022871
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-076-001/48
(Sarnana)
|
2605017000NRG23181120220060920
|
20/11/2022
|
MANDEEP KAUR
|
2605017WL007729
|
MANDEEP KAUR
|
00349
|
PSIB0021301
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022870
|
|
MANDEEP KAUR
|
()
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-076-001/59
(Sarnana)
|
2605017000NRG23181120220060921
|
20/11/2022
|
SUNITA RANI
|
2605017WL007729
|
SUNITA RANI
|
00349
|
PSIB0021301
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022878
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-067-001/47
(Phoolpur)
|
2605017000NRG23181120220061274
|
20/11/2022
|
RAJWANT
|
2605017WL007783
|
RAJWANT
|
00354
|
PUNB0056410
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657022877
|
|
RAJWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-067-001/99
(Phoolpur)
|
2605017000NRG23181120220061277
|
20/11/2022
|
RAJWINDER KAUR
|
2605017WL007783
|
RAJWINDER KAUR
|
00354
|
PUNB0075300
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6657022869
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-079-001/13
(Sheikhe)
|
2605017000NRG23181120220060614
|
20/11/2022
|
Satya Devi
|
2605017WL007689
|
Satya Devi
|
00354
|
PUNB0222700
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022868
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-076-001/38
(Sarnana)
|
2605017000NRG23181120220060918
|
20/11/2022
|
REENA KUMARI
|
2605017WL007729
|
REENA KUMARI
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022857
|
|
REENA KUMARI
|
()
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-076-001/43
(Sarnana)
|
2605017000NRG23181120220060919
|
20/11/2022
|
NARINDER PAL
|
2605017WL007729
|
NARINDER PAL
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022875
|
|
NARINDER PAL
|
()
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-076-001/60
(Sarnana)
|
2605017000NRG23181120220060923
|
20/11/2022
|
BEENA RANI
|
2605017WL007729
|
BEENA RANI
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022876
|
|
BEENA RANI
|
()
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-076-001/62
(Sarnana)
|
2605017000NRG23181120220060924
|
20/11/2022
|
Kamaljit Kaur
|
2605017WL007729
|
Kamaljit Kaur
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022867
|
|
Kamaljit Kaur
|
()
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-076-001/64
(Sarnana)
|
2605017000NRG23181120220060926
|
20/11/2022
|
RAJ KUMAR
|
2605017WL007729
|
RAJ KUMAR
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6657022856
|
|
RAJ KUMAR
|
()
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-076-001/65
(Sarnana)
|
2605017000NRG23181120220060927
|
20/11/2022
|
SATYA
|
2605017WL007729
|
SATYA
|
00354
|
PUNB0231600
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022866
|
|
SATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-079-001/6
(Sheikhe)
|
2605017000NRG23181120220060615
|
20/11/2022
|
NANJO
|
2605017WL007689
|
NANJO
|
00415
|
SBIN0005410
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022864
|
|
MRS NANJO
|
()
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-079-001/8
(Sheikhe)
|
2605017000NRG23181120220060616
|
20/11/2022
|
SURINDER KAUR
|
2605017WL007689
|
SURINDER KAUR
|
00415
|
SBIN0005410
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022865
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-075-001/125
(Saprai)
|
2605017000NRG23181120220060618
|
20/11/2022
|
RAJWINDER KAUR
|
2605017WL007690
|
RAJWINDER KAUR
|
00415
|
SBIN0051028
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022863
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-070-001/200
(Raipur)
|
2605017000NRG23181120220060612
|
20/11/2022
|
AJIT SINGH
|
2605017WL007688
|
AJIT SINGH
|
00462
|
UCBA0001106
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022860
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-030-001/107
(Jaitewali)
|
2605017000NRG23181120220060912
|
20/11/2022
|
DHARAMVEER
|
2605017WL007729
|
DHARAMVEER
|
00462
|
UCBA0003118
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022859
|
|
DHARAMVEER SO KISHAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-030-001/91
(Jaitewali)
|
2605017000NRG23181120220060914
|
20/11/2022
|
RAJO
|
2605017WL007729
|
RAJO
|
00468
|
UBIN0574911
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022861
|
|
RAJO
|
()
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-030-001/92
(Jaitewali)
|
2605017000NRG23181120220060915
|
20/11/2022
|
BARO
|
2605017WL007729
|
BARO
|
00468
|
UBIN0574911
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022862
|
|
BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-076-001/63
(Sarnana)
|
2605017000NRG23181120220060925
|
20/11/2022
|
Narinder Kaur
|
2605017WL007729
|
Narinder Kaur
|
00468
|
UBIN0919926
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022858
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109980
|
109980
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
Bank of India
|
BKID0006411
|
JAMSHER
|
7332
|
|
2
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
Bank of India
|
BKID0006413
|
PATARA
|
3666
|
|
3
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
Canara Bank
|
CNRB0002525
|
LAMBRA
|
3102
|
|
4
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
Capital Local Area Bank
|
CLBL0000032
|
Jamsher
|
10998
|
|
5
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
Punjab & Sind Bank
|
PSIB0000447
|
JAMSHER KHERA
|
10998
|
|
6
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
Punjab & Sind Bank
|
PSIB0000743
|
LAMBRA
|
6204
|
|
7
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
Punjab & Sind Bank
|
PSIB0021301
|
BOHANI
|
7332
|
|
8
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
Punjab National Bank
|
PUNB0056410
|
Lambra
|
2820
|
|
9
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
Punjab National Bank
|
PUNB0075300
|
LAMBRA
|
3102
|
|
10
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
Punjab National Bank
|
PUNB0222700
|
KISHANPURA CHOWK, JALANDHAR
|
3666
|
|
11
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
Punjab National Bank
|
PUNB0231600
|
KOTLI THAN SINGH
|
21432
|
|
12
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
State Bank of India
|
SBIN0005410
|
IDC JALANDHAR
|
7332
|
|
13
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
State Bank of India
|
SBIN0051028
|
JAMSHER KHAS
|
3666
|
|
14
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
UCO Bank
|
UCBA0001106
|
RAIPUR
|
3666
|
|
15
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
UCO Bank
|
UCBA0003118
|
PATARA
|
3666
|
|
16
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
Union Bank of India
|
UBIN0574911
|
JANDUSINGHA
|
7332
|
|
17
|
JALANDHAR-EAST
|
PB2605017_201122FTO_81602
|
Union Bank of India
|
UBIN0919926
|
NANGALFATEHKHAN
|
3666
|