|
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-05-017-050-001/55
(Lambri)
|
2605017000NRG23220920220042779
|
22/09/2022
|
SARWAN
|
2605017WL005457
|
SARWAN
|
00349
|
PSIB0000743
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935478127
|
|
SARWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-037-001/93
(Kadianwali)
|
2605017000NRG23220920220042722
|
22/09/2022
|
MAYA
|
2605017WL005449
|
MAYA
|
00354
|
PUNB0006610
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935478128
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-051-001/19
(Lohar Sukha Singh)
|
2605017000NRG23220920220042725
|
22/09/2022
|
SUNENA
|
2605017WL005450
|
SUNENA
|
00354
|
PUNB0056410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935478129
|
|
SUNENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-037-001/18
(Kadianwali)
|
2605017000NRG23220920220042713
|
22/09/2022
|
Kushleya
|
2605017WL005449
|
Kushleya
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935478130
|
|
MS KUSHALAYA WO VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-037-001/87
(Kadianwali)
|
2605017000NRG23220920220042720
|
22/09/2022
|
JASWINDER KAUR
|
2605017WL005449
|
JASWINDER KAUR
|
00415
|
SBIN0050505
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935478131
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-037-001/77
(Kadianwali)
|
2605017000NRG23220920220042718
|
22/09/2022
|
HARJINDER KAUR
|
2605017WL005449
|
HARJINDER KAUR
|
00415
|
SBIN0051208
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935478133
|
|
MRS HARJINDER KAUR
|
()
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-037-001/83
(Kadianwali)
|
2605017000NRG23220920220042719
|
22/09/2022
|
KAMALJIT KAUR
|
2605017WL005449
|
KAMALJIT KAUR
|
00415
|
SBIN0051208
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935478134
|
|
MRS KAMALJIT KAUR
|
()
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-037-001/90
(Kadianwali)
|
2605017000NRG23220920220042721
|
22/09/2022
|
MAHINDER KAUR
|
2605017WL005449
|
MAHINDER KAUR
|
00415
|
SBIN0051208
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935478132
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-051-001/2
(Lohar Sukha Singh)
|
2605017000NRG23220920220042726
|
22/09/2022
|
JASWANT KAUR
|
2605017WL005450
|
JASWANT KAUR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935478126
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26226
|
26226
|
|
|
|
|
|
|
|