|
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-05-017-086-001/117
(Ucha)
|
2605017000NRG23220720220022933
|
23/07/2022
|
RANJIT KAUR
|
2605017WL003080
|
RANJIT KAUR
|
00354
|
PUNB0231600
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872508
|
|
RANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-086-001/125
(Ucha)
|
2605017000NRG23220720220022935
|
23/07/2022
|
RANJIT SINGH
|
2605017WL003080
|
RANJIT SINGH
|
00354
|
PUNB0231600
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364872515
|
|
RANJIT SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-086-001/14
(Ucha)
|
2605017000NRG23220720220022937
|
23/07/2022
|
RANJIT KAUR
|
2605017WL003080
|
RANJIT KAUR
|
00354
|
PUNB0231600
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872510
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-086-001/27
(Ucha)
|
2605017000NRG23220720220022943
|
23/07/2022
|
MANJIT KAUR
|
2605017WL003080
|
MANJIT KAUR
|
00354
|
PUNB0231600
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872507
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-086-001/32
(Ucha)
|
2605017000NRG23220720220022944
|
23/07/2022
|
nirmla
|
2605017WL003080
|
nirmla
|
00354
|
PUNB0231600
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872513
|
|
NIRMAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-086-001/34
(Ucha)
|
2605017000NRG23220720220022945
|
23/07/2022
|
Satwinder Singh
|
2605017WL003080
|
Satwinder Singh
|
00354
|
PUNB0231600
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872516
|
|
SATWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-086-001/56
(Ucha)
|
2605017000NRG23220720220022947
|
23/07/2022
|
SUKHWINDER KAUR
|
2605017WL003080
|
SUKHWINDER KAUR
|
00354
|
PUNB0231600
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872509
|
|
SUKHWINDER KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-086-001/57
(Ucha)
|
2605017000NRG23220720220022948
|
23/07/2022
|
satya devi
|
2605017WL003080
|
satya devi
|
00354
|
PUNB0231600
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872511
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-086-001/78
(Ucha)
|
2605017000NRG23220720220022952
|
23/07/2022
|
BAKSHO
|
2605017WL003080
|
BAKSHO
|
00354
|
PUNB0231600
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872514
|
|
BAKSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-086-001/8
(Ucha)
|
2605017000NRG23220720220022953
|
23/07/2022
|
baksho
|
2605017WL003080
|
baksho
|
00354
|
PUNB0231600
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872512
|
|
BAKSHO W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|