|
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-05-017-068-001/29
(Puranpur)
|
2605017000NRG23301020220055378
|
30/10/2022
|
KRISHNA DEVI
|
2605017WL006923
|
KRISHNA DEVI
|
00045
|
BARB0TRDTAL
|
1974
|
1974
|
Processed
|
02/11/2022
|
|
6091296081
|
|
KRISHANA DEVI W/O MADAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-068-001/6
(Puranpur)
|
2605017000NRG23301020220055386
|
30/10/2022
|
Bakhsho
|
2605017WL006923
|
Bakhsho
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
02/11/2022
|
|
6091296097
|
|
BAKHSHO W O NASIB CHAND
|
BANK OF BARODA(606985)
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-077-001/14
(Semi)
|
2605017000NRG23301020220055405
|
30/10/2022
|
SHINDO
|
2605017WL006923
|
SHINDO
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6091296086
|
|
SHINDO W O HARIBLASS
|
BANK OF BARODA(606985)
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-077-001/2
(Semi)
|
2605017000NRG23301020220055406
|
30/10/2022
|
GEJO
|
2605017WL006923
|
GEJO
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6091296087
|
|
GEJO W O BHAG RAM
|
BANK OF BARODA(606985)
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-077-001/24
(Semi)
|
2605017000NRG23301020220055407
|
30/10/2022
|
SURINDER KAUR
|
2605017WL006923
|
SURINDER KAUR
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6091296084
|
|
MRS SURINDER KAUR WO SODHI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-077-001/31
(Semi)
|
2605017000NRG23301020220055408
|
30/10/2022
|
NANJU
|
2605017WL006923
|
NANJU
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
02/11/2022
|
|
6091296096
|
|
NANJO W O JAGAR RAM
|
BANK OF BARODA(606985)
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-077-001/57
(Semi)
|
2605017000NRG23301020220055411
|
30/10/2022
|
malook chand
|
2605017WL006923
|
malook chand
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6091296085
|
|
MR MALOOK CHAND SO SH AMRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-073-001/3
(Salempur Masanda)
|
2605017000NRG23301020220055394
|
30/10/2022
|
RAM LUBHAYA
|
2605017WL006923
|
RAM LUBHAYA
|
00349
|
PSIB0000206
|
3666
|
3666
|
Rejected
|
02/11/2022
|
|
6091296080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-068-001/12
(Puranpur)
|
2605017000NRG23301020220055376
|
30/10/2022
|
SARABJIT KAUR
|
2605017WL006923
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091296091
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-068-001/20
(Puranpur)
|
2605017000NRG23301020220055377
|
30/10/2022
|
PARAMJIT KAUR
|
2605017WL006923
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091296092
|
|
PARAMJIT KAUR W/O JAGIRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-068-001/36
(Puranpur)
|
2605017000NRG23301020220055380
|
30/10/2022
|
RAJNI
|
2605017WL006923
|
RAJNI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6091296093
|
|
RAJNI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-068-001/39
(Puranpur)
|
2605017000NRG23301020220055382
|
30/10/2022
|
KAMALJIT KAUR
|
2605017WL006923
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6091296094
|
|
KAMALJIT KAUR W/O BHAG RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-043-001/1
(Kot Kalan)
|
2605017000NRG23301020220055366
|
30/10/2022
|
Ranjit Kaur
|
2605017WL006923
|
Ranjit Kaur
|
00354
|
PUNB0006710
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6091296089
|
|
RANJIT KAUR WO SH KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-043-001/38
(Kot Kalan)
|
2605017000NRG23301020220055369
|
30/10/2022
|
JAGDISH KAUR
|
2605017WL006923
|
JAGDISH KAUR
|
00354
|
PUNB0006710
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6091296079
|
|
DESHO WO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-043-001/39
(Kot Kalan)
|
2605017000NRG23301020220055370
|
30/10/2022
|
DARSHO
|
2605017WL006923
|
DARSHO
|
00354
|
PUNB0006710
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6091296090
|
|
DARSHO WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-043-001/67
(Kot Kalan)
|
2605017000NRG23301020220055372
|
30/10/2022
|
surjit kaur
|
2605017WL006923
|
surjit kaur
|
00354
|
PUNB0006710
|
3384
|
3384
|
Processed
|
02/11/2022
|
|
6091296077
|
|
MRS SURJIT KAUR WO SH SAKHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-043-001/8
(Kot Kalan)
|
2605017000NRG23301020220055373
|
30/10/2022
|
MANJIT KAUR
|
2605017WL006923
|
MANJIT KAUR
|
00354
|
PUNB0006710
|
3384
|
3384
|
Processed
|
02/11/2022
|
|
6091296078
|
|
MANJIT KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-043-001/3
(Kot Kalan)
|
2605017000NRG23301020220055367
|
30/10/2022
|
SURJIT LAL
|
2605017WL006923
|
SURJIT LAL
|
00354
|
PUNB0470800
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6091296088
|
|
SURJIT LAL S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-043-001/32
(Kot Kalan)
|
2605017000NRG23301020220055368
|
30/10/2022
|
PINKY
|
2605017WL006923
|
PINKY
|
00415
|
SBIN0002389
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6091296082
|
|
PINKY WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-043-001/48
(Kot Kalan)
|
2605017000NRG23301020220055371
|
30/10/2022
|
BHAJNO
|
2605017WL006923
|
BHAJNO
|
00415
|
SBIN0002389
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6091296095
|
|
BHAJNO WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-077-001/42
(Semi)
|
2605017000NRG23301020220055410
|
30/10/2022
|
RINA
|
2605017WL006923
|
RINA
|
00415
|
SBIN0002389
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6091296083
|
|
MRS RINA WO SH HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67398
|
67398
|
|
|
|
|
|
|
|