|
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-05-017-013-001/44
(Chananpur)
|
2605017000NRG23271020220054740
|
27/10/2022
|
juginder kaur
|
2605017WL006856
|
juginder kaur
|
00048
|
BKID0006411
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905528
|
|
JUGINDER KAURW/O BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-010-001/1
(Bolina)
|
2605017000NRG23271020220054789
|
27/10/2022
|
SOMA RANI
|
2605017WL006863
|
SOMA RANI
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097905536
|
|
SOMA RANI W/O MR BALWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-010-001/40
(Bolina)
|
2605017000NRG23271020220054792
|
27/10/2022
|
NIRMAL KAUR
|
2605017WL006863
|
NIRMAL KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905531
|
|
NIRMAL KAUR W/O MOHINDER PAL
|
UCO BANK(607066)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-010-001/45
(Bolina)
|
2605017000NRG23271020220054794
|
27/10/2022
|
PRITAM SINGH
|
2605017WL006863
|
PRITAM SINGH
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905529
|
|
PRITAM SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-010-001/48
(Bolina)
|
2605017000NRG23271020220054796
|
27/10/2022
|
KRISHNA
|
2605017WL006863
|
KRISHNA
|
00048
|
BKID0006413
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905541
|
|
KRISHNA WO BALWINDER BAGHA
|
BANK OF INDIA(508505)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-010-001/49
(Bolina)
|
2605017000NRG23271020220054797
|
27/10/2022
|
JASWINDER KAUR
|
2605017WL006863
|
JASWINDER KAUR
|
00048
|
BKID0006413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905548
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-010-001/53
(Bolina)
|
2605017000NRG23271020220054798
|
27/10/2022
|
GURMEJ KAUR
|
2605017WL006863
|
GURMEJ KAUR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097905543
|
|
GURMEJ KAUR WO DEV RAJ
|
UCO BANK(607066)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-010-001/8
(Bolina)
|
2605017000NRG23271020220054807
|
27/10/2022
|
Hardev pal
|
2605017WL006863
|
Hardev pal
|
00048
|
BKID0006413
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097905538
|
|
HARDEV PAL
|
CANARA BANK(508532)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-030-001/3
(Jaitewali)
|
2605017000NRG23271020220054835
|
27/10/2022
|
USHA RANI
|
2605017WL006863
|
USHA RANI
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905554
|
|
USHA RANI W/O RAM PARKASH
|
BANK OF INDIA(508505)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-030-001/64
(Jaitewali)
|
2605017000NRG23271020220054838
|
27/10/2022
|
Sukhwinder Kaur
|
2605017WL006863
|
Sukhwinder Kaur
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905542
|
|
SUKHWINDER KAUR W/O RAKESH
|
BANK OF INDIA(508505)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-030-001/71
(Jaitewali)
|
2605017000NRG23271020220054839
|
27/10/2022
|
AMARJIT RAM
|
2605017WL006863
|
AMARJIT RAM
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905533
|
|
AMARJIT RAM S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-030-001/76
(Jaitewali)
|
2605017000NRG23271020220054842
|
27/10/2022
|
MAHINDER KAUR
|
2605017WL006863
|
MAHINDER KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905534
|
|
MOHINDER KAUR W/O DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-030-001/82
(Jaitewali)
|
2605017000NRG23271020220054844
|
27/10/2022
|
MANJIT KAUR
|
2605017WL006863
|
MANJIT KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905547
|
|
MANJIT KAUR WO NACHTAR DASS
|
BANK OF INDIA(508505)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-056-001/3
(Muzafarpur)
|
2605017000NRG23271020220054847
|
27/10/2022
|
DALBIR KAUR
|
2605017WL006863
|
DALBIR KAUR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097905545
|
|
DALBIR KAUR WO SONI RAM
|
BANK OF INDIA(508505)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-056-001/39
(Muzafarpur)
|
2605017000NRG23271020220054849
|
27/10/2022
|
SEEMA RANI
|
2605017WL006863
|
SEEMA RANI
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905546
|
|
SEEMA RANI WO BALWINDER PAL
|
BANK OF INDIA(508505)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-056-001/46
(Muzafarpur)
|
2605017000NRG23271020220054850
|
27/10/2022
|
Parkash Kaur
|
2605017WL006863
|
Parkash Kaur
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097905540
|
|
PARKASH KAUR WO DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-065-001/10
(Patara)
|
2605017000NRG23271020220054855
|
27/10/2022
|
Kanta
|
2605017WL006863
|
Kanta
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905544
|
|
KANTA WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-065-001/12
(Patara)
|
2605017000NRG23271020220054856
|
27/10/2022
|
Gursev Kaur
|
2605017WL006863
|
Gursev Kaur
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905537
|
|
GURSEV KAUR WIFE OF RAM ASRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-065-001/13
(Patara)
|
2605017000NRG23271020220054857
|
27/10/2022
|
Paalo
|
2605017WL006863
|
Paalo
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905539
|
|
PAALO W/O PRADES LAL
|
BANK OF INDIA(508505)
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-065-001/15
(Patara)
|
2605017000NRG23271020220054859
|
27/10/2022
|
Charan Kaur
|
2605017WL006863
|
Charan Kaur
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905530
|
|
CHARAN KAUR
|
BANK OF INDIA(508505)
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-065-001/3
(Patara)
|
2605017000NRG23271020220054860
|
27/10/2022
|
Krishna Devi
|
2605017WL006863
|
Krishna Devi
|
00048
|
BKID0006413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097905507
|
|
KRISHNA DEVI W/O BALWINDER LAL
|
BANK OF INDIA(508505)
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-065-001/33
(Patara)
|
2605017000NRG23271020220054861
|
27/10/2022
|
RAJ KUMARI
|
2605017WL006863
|
RAJ KUMARI
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905535
|
|
RAJ KUMARI WO LATE SH INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-065-001/9
(Patara)
|
2605017000NRG23271020220054862
|
27/10/2022
|
SUKHDEV
|
2605017WL006863
|
SUKHDEV
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097905532
|
|
SUKHDEV S/O BHAGAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-002-001/37
(Alipur (K))
|
2605017000NRG23271020220054728
|
27/10/2022
|
Roshan Lal
|
2605017WL006854
|
Roshan Lal
|
00078
|
CNRB0003610
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905526
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-002-001/38
(Alipur (K))
|
2605017000NRG23271020220054729
|
27/10/2022
|
KAMLESH RANI
|
2605017WL006854
|
KAMLESH RANI
|
00349
|
PSIB0000447
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905515
|
|
KAMLESH RANI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-013-001/6
(Chananpur)
|
2605017000NRG23271020220054742
|
27/10/2022
|
MANISHA
|
2605017WL006856
|
MANISHA
|
00349
|
PSIB0000447
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905516
|
|
MANISHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-050-001/45
(Lambri)
|
2605017000NRG23271020220054868
|
27/10/2022
|
MANOJ KUMAR
|
2605017WL006865
|
MANOJ KUMAR
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905517
|
|
MANOJ KUMAR SO JAIMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-054-001/31
(Mubarkpur)
|
2605017000NRG23271020220054869
|
27/10/2022
|
CHARANJIT KAUR
|
2605017WL006866
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905553
|
|
CHARANJIT W/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-002-001/5
(Alipur (K))
|
2605017000NRG23271020220054730
|
27/10/2022
|
BIMLA DEVI
|
2605017WL006854
|
BIMLA DEVI
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905512
|
|
BIMLA PLA 132938 WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-069-001/21
(Qasimpur)
|
2605017000NRG23271020220054731
|
27/10/2022
|
RAJ KUMAR
|
2605017WL006854
|
RAJ KUMAR
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905514
|
|
RAJ KUMAR SO CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-069-001/40
(Qasimpur)
|
2605017000NRG23271020220054732
|
27/10/2022
|
BALBIR KAUR
|
2605017WL006854
|
BALBIR KAUR
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905513
|
|
BALBIR KAUR WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-056-001/35
(Muzafarpur)
|
2605017000NRG23271020220054848
|
27/10/2022
|
RANI
|
2605017WL006863
|
RANI
|
00354
|
PUNB0220500
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097905520
|
|
RANI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-076-001/12
(Sarnana)
|
2605017000NRG23271020220054863
|
27/10/2022
|
Seebo
|
2605017WL006863
|
Seebo
|
00354
|
PUNB0231600
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905509
|
|
SEEBO W/O MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-076-001/9
(Sarnana)
|
2605017000NRG23271020220054866
|
27/10/2022
|
Jaswinder Kaur
|
2605017WL006863
|
Jaswinder Kaur
|
00354
|
PUNB0231600
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905521
|
|
JASWINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-019-001/14
(Dhada)
|
2605017000NRG23271020220054815
|
27/10/2022
|
NEELAM
|
2605017WL006863
|
NEELAM
|
00354
|
PUNB0690600
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905549
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-030-001/81
(Jaitewali)
|
2605017000NRG23271020220054843
|
27/10/2022
|
BINDRA
|
2605017WL006863
|
BINDRA
|
00354
|
PUNB0690600
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097905550
|
|
BINDRA WO CHARAN DASS
|
BANK OF INDIA(508505)
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-054-001/18
(Mubarkpur)
|
2605017000NRG23271020220054870
|
27/10/2022
|
SATYA DEVI
|
2605017WL006867
|
SATYA DEVI
|
00354
|
PUNB0690600
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905551
|
|
SATYA DEVI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-019-001/24
(Dhada)
|
2605017000NRG23271020220054817
|
27/10/2022
|
SHANTI DEVI
|
2605017WL006863
|
SHANTI DEVI
|
00354
|
PUNB0797900
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097905552
|
|
SHANTI DEVI W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-019-001/11
(Dhada)
|
2605017000NRG23271020220054814
|
27/10/2022
|
Paramjit Kaur
|
2605017WL006863
|
Paramjit Kaur
|
00415
|
SBIN0002368
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905511
|
|
PARMJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-013-001/16
(Chananpur)
|
2605017000NRG23271020220054738
|
27/10/2022
|
RIMPI
|
2605017WL006856
|
RIMPI
|
00415
|
SBIN0051028
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905527
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-017-001/35
(Daulatpur)
|
2605017000NRG23271020220054867
|
27/10/2022
|
KULVIR KAUR
|
2605017WL006864
|
KULVIR KAUR
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905519
|
|
KULVIR KAUR W/O SURINDER
|
UCO BANK(607066)
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-070-001/45
(Raipur)
|
2605017000NRG23271020220054871
|
27/10/2022
|
HARWINDER KAUR
|
2605017WL006868
|
HARWINDER KAUR
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905510
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-072-001/82
(Salarpur)
|
2605017000NRG23271020220054872
|
27/10/2022
|
DEBO
|
2605017WL006869
|
DEBO
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097905518
|
|
DABEO & CHILD DEV PROJ OFF
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-010-001/46
(Bolina)
|
2605017000NRG23271020220054795
|
27/10/2022
|
VARINDER SINGH
|
2605017WL006863
|
VARINDER SINGH
|
00462
|
UCBA0003118
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097905508
|
|
VARINDER SINGH SO DALJIT SINGH
|
UCO BANK(607066)
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-030-001/56
(Jaitewali)
|
2605017000NRG23271020220054836
|
27/10/2022
|
NIRANJAN KAUR
|
2605017WL006863
|
NIRANJAN KAUR
|
00462
|
UCBA0003118
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097905525
|
|
NARANJAN KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-030-001/59
(Jaitewali)
|
2605017000NRG23271020220054837
|
27/10/2022
|
Vinod Kumar
|
2605017WL006863
|
Vinod Kumar
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905524
|
|
VINOD KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-056-001/47
(Muzafarpur)
|
2605017000NRG23271020220054851
|
27/10/2022
|
Ominder Kumar
|
2605017WL006863
|
Ominder Kumar
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097905522
|
|
OMINDER KUMAR SO OM PARKASH
|
UCO BANK(607066)
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-065-001/14
(Patara)
|
2605017000NRG23271020220054858
|
27/10/2022
|
Surinder Kaur
|
2605017WL006863
|
Surinder Kaur
|
00462
|
UCBA0003118
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097905523
|
|
SURINDER KAUR W/O SH SOM NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133104
|
133104
|
|
|
|
|
|
|
|