|
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-05-017-031-001/128
(Jamsher)
|
2605017000NRG23290920220044604
|
29/09/2022
|
SUMANJIT
|
2605017WL005656
|
SUMANJIT
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939127398
|
|
SUMANJIT WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-031-001/132
(Jamsher)
|
2605017000NRG23290920220044606
|
29/09/2022
|
Jaswinder Kaur
|
2605017WL005656
|
Jaswinder Kaur
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939127393
|
|
JASWINDER WO JASVIR
|
BANK OF INDIA(508505)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-031-001/140
(Jamsher)
|
2605017000NRG23290920220044607
|
29/09/2022
|
MANJIT KAUR
|
2605017WL005656
|
MANJIT KAUR
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939127394
|
|
MANJIT KAUR WO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-031-001/181
(Jamsher)
|
2605017000NRG23290920220044609
|
29/09/2022
|
MANGAT RAM
|
2605017WL005656
|
MANGAT RAM
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939127400
|
|
MANGAT RAM SO SOHAN LAL
|
BANK OF INDIA(508505)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-031-001/209
(Jamsher)
|
2605017000NRG23290920220044611
|
29/09/2022
|
SARABJIT KAUR
|
2605017WL005656
|
SARABJIT KAUR
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939127395
|
|
SARABJIT KAUR W/O SUKHDEV
|
BANK OF INDIA(508505)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-031-001/46
(Jamsher)
|
2605017000NRG23290920220044612
|
29/09/2022
|
Beero
|
2605017WL005656
|
Beero
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939127392
|
|
VIRO WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-031-001/69
(Jamsher)
|
2605017000NRG23290920220044614
|
29/09/2022
|
Bimla
|
2605017WL005656
|
Bimla
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939127397
|
|
BIMLA WO RAVINDER NATH
|
BANK OF INDIA(508505)
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-031-001/89
(Jamsher)
|
2605017000NRG23290920220044616
|
29/09/2022
|
AMBO
|
2605017WL005656
|
AMBO
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939127396
|
|
AMBO W/O SARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-031-001/9
(Jamsher)
|
2605017000NRG23290920220044617
|
29/09/2022
|
Bimla
|
2605017WL005656
|
Bimla
|
00048
|
BKID0006411
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939127391
|
|
BIMLA W/O SUCHA
|
BANK OF INDIA(508505)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-031-001/91
(Jamsher)
|
2605017000NRG23290920220044618
|
29/09/2022
|
BHAJNO
|
2605017WL005656
|
BHAJNO
|
00048
|
BKID0006411
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939127399
|
|
BHAJNO WO KEWAL KRISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-031-001/201
(Jamsher)
|
2605017000NRG23290920220044610
|
29/09/2022
|
JASWINDER KAUR
|
2605017WL005656
|
JASWINDER KAUR
|
00080
|
CLBL0000032
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939127387
|
|
JASWINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-031-001/50
(Jamsher)
|
2605017000NRG23290920220044613
|
29/09/2022
|
DARSHO
|
2605017WL005656
|
DARSHO
|
00349
|
PSIB0000447
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939127388
|
|
DARSHO W/O GURDEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-031-001/150
(Jamsher)
|
2605017000NRG23290920220044608
|
29/09/2022
|
DALBIRO
|
2605017WL005656
|
DALBIRO
|
00415
|
SBIN0051028
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939127401
|
|
DALBIRO W/O PARMJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-031-001/105
(Jamsher)
|
2605017000NRG23290920220044603
|
29/09/2022
|
MOHAN LAL
|
2605017WL005656
|
MOHAN LAL
|
00462
|
UCBA0003137
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939127390
|
|
MOHAN LAL SO GULZARI
|
BANK OF INDIA(508505)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-031-001/70
(Jamsher)
|
2605017000NRG23290920220044615
|
29/09/2022
|
KULWINDER
|
2605017WL005656
|
KULWINDER
|
00462
|
UCBA0003137
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939127389
|
|
KULWINDER W/O GURMEJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|