|
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
|
PHILLAUR
|
PB-05-019-027-001/12
(Gannapind)
|
2605019000NRG23061020220047342
|
07/10/2022
|
Ranna
|
2605019WL005977
|
Ranna
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782255
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
PHILLAUR
|
PB-05-019-027-001/58
(Gannapind)
|
2605019000NRG23061020220047364
|
07/10/2022
|
JASWINDER KAUR
|
2605019WL005977
|
JASWINDER KAUR
|
00354
|
PUNB0064710
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996782245
|
|
JASWINDER KAUR WO RESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHILLAUR
|
PB-05-019-027-001/60
(Gannapind)
|
2605019000NRG23061020220047365
|
07/10/2022
|
VIDYA
|
2605019WL005977
|
VIDYA
|
00354
|
PUNB0064710
|
3384
|
3384
|
Processed
|
29/10/2022
|
|
5996782257
|
|
VIDIYA W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHILLAUR
|
PB-05-019-027-001/78
(Gannapind)
|
2605019000NRG23061020220047366
|
07/10/2022
|
Rozy
|
2605019WL005977
|
Rozy
|
00354
|
PUNB0064710
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782256
|
|
ROJI W/O KULWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHILLAUR
|
PB-05-019-027-001/79
(Gannapind)
|
2605019000NRG23061020220047367
|
07/10/2022
|
AMRO DEVI
|
2605019WL005977
|
AMRO DEVI
|
00354
|
PUNB0064710
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996782258
|
|
AMRO WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
6
|
PHILLAUR
|
PB-05-014-043-001/28
(Meonwal)
|
2605019000NRG23061020220047297
|
07/10/2022
|
MANJINDER KAUR
|
2605019WL005977
|
MANJINDER KAUR
|
00354
|
PUNB0594600
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782262
|
|
MANJINDER KAUR W/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHILLAUR
|
PB-05-014-043-001/45
(Meonwal)
|
2605019000NRG23061020220047303
|
07/10/2022
|
kamla
|
2605019WL005977
|
kamla
|
00354
|
PUNB0594600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782240
|
|
KAMLA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHILLAUR
|
PB-05-014-043-001/45
(Meonwal)
|
2605019000NRG23061020220047302
|
07/10/2022
|
kamla
|
2605019WL005977
|
kamla
|
00354
|
PUNB0594600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782239
|
|
KAMLA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHILLAUR
|
PB-05-014-043-001/47
(Meonwal)
|
2605019000NRG23061020220047305
|
07/10/2022
|
Resham kaur
|
2605019WL005977
|
Resham kaur
|
00354
|
PUNB0594600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782238
|
|
RESHAM KAUR W/O RAM CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
10
|
PHILLAUR
|
PB-05-014-043-001/47
(Meonwal)
|
2605019000NRG23061020220047304
|
07/10/2022
|
Resham kaur
|
2605019WL005977
|
Resham kaur
|
00354
|
PUNB0594600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782237
|
|
RESHAM KAUR W/O RAM CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
11
|
PHILLAUR
|
PB-05-014-043-001/53
(Meonwal)
|
2605019000NRG23061020220047310
|
07/10/2022
|
Gurmej kaur
|
2605019WL005977
|
Gurmej kaur
|
00354
|
PUNB0594600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782261
|
|
GURMEJ KAUR
|
CANARA BANK(508532)
|
|
12
|
PHILLAUR
|
PB-05-014-043-001/53
(Meonwal)
|
2605019000NRG23061020220047309
|
07/10/2022
|
Gurmej kaur
|
2605019WL005977
|
Gurmej kaur
|
00354
|
PUNB0594600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782260
|
|
GURMEJ KAUR
|
CANARA BANK(508532)
|
|
13
|
PHILLAUR
|
PB-05-014-043-001/56
(Meonwal)
|
2605019000NRG23061020220047313
|
07/10/2022
|
BOOTA RAM
|
2605019WL005977
|
BOOTA RAM
|
00354
|
PUNB0594600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782242
|
|
BOOTA RAM S/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHILLAUR
|
PB-05-014-043-001/56
(Meonwal)
|
2605019000NRG23061020220047312
|
07/10/2022
|
BOOTA RAM
|
2605019WL005977
|
BOOTA RAM
|
00354
|
PUNB0594600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782241
|
|
BOOTA RAM S/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHILLAUR
|
PB-05-014-043-001/57
(Meonwal)
|
2605019000NRG23061020220047315
|
07/10/2022
|
BHAJAN LAL
|
2605019WL005977
|
BHAJAN LAL
|
00354
|
PUNB0594600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782244
|
|
BHAJAN LAL SO DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHILLAUR
|
PB-05-014-043-001/57
(Meonwal)
|
2605019000NRG23061020220047314
|
07/10/2022
|
BHAJAN LAL
|
2605019WL005977
|
BHAJAN LAL
|
00354
|
PUNB0594600
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782243
|
|
BHAJAN LAL SO DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
17
|
PHILLAUR
|
PB-05-014-007-001/30
(Begampur)
|
2605019000NRG23061020220047274
|
07/10/2022
|
SUKHWINDER KAUR
|
2605019WL005977
|
SUKHWINDER KAUR
|
00462
|
UCBA0000559
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782249
|
|
SUKHWINDER KAUR WO SARANPAL SINGH
|
UCO BANK(607066)
|
|
18
|
PHILLAUR
|
PB-05-014-007-001/37
(Begampur)
|
2605019000NRG23061020220047276
|
07/10/2022
|
KAMALJIT KAUR
|
2605019WL005977
|
KAMALJIT KAUR
|
00462
|
UCBA0000559
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782252
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
19
|
PHILLAUR
|
PB-05-014-007-001/40
(Begampur)
|
2605019000NRG23061020220047277
|
07/10/2022
|
SANTOKH CHAND
|
2605019WL005977
|
SANTOKH CHAND
|
00462
|
UCBA0000559
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996782253
|
|
SANTOKH CHAND S/O DALIPA RAM
|
UCO BANK(607066)
|
|
20
|
PHILLAUR
|
PB-05-014-007-001/44
(Begampur)
|
2605019000NRG23061020220047278
|
07/10/2022
|
AMARJIT KAUR
|
2605019WL005977
|
AMARJIT KAUR
|
00462
|
UCBA0000559
|
2256
|
2256
|
Processed
|
29/10/2022
|
|
5996782250
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
21
|
PHILLAUR
|
PB-05-014-007-001/46
(Begampur)
|
2605019000NRG23061020220047279
|
07/10/2022
|
MEENA KUMARI
|
2605019WL005977
|
MEENA KUMARI
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996782254
|
|
MEENA KUMARI WO MADAN LAL
|
UCO BANK(607066)
|
|
22
|
PHILLAUR
|
PB-05-014-007-001/50
(Begampur)
|
2605019000NRG23061020220047280
|
07/10/2022
|
BAKHSHO
|
2605019WL005977
|
BAKHSHO
|
00462
|
UCBA0000559
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996782251
|
|
BAKHSHO WO JOGINDER RAM
|
UCO BANK(607066)
|
|
23
|
PHILLAUR
|
PB-05-014-007-001/52
(Begampur)
|
2605019000NRG23061020220047281
|
07/10/2022
|
BIMLA
|
2605019WL005977
|
BIMLA
|
00462
|
UCBA0000559
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782248
|
|
BIMLA
|
UCO BANK(607066)
|
|
24
|
PHILLAUR
|
PB-05-014-007-001/66
(Begampur)
|
2605019000NRG23061020220047285
|
07/10/2022
|
DARSHANA DEVI
|
2605019WL005977
|
DARSHANA DEVI
|
00462
|
UCBA0000559
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782247
|
|
DARSHNA DEVI WO RAJINDER KUMAR
|
UCO BANK(607066)
|
|
25
|
PHILLAUR
|
PB-05-014-007-001/70
(Begampur)
|
2605019000NRG23061020220047286
|
07/10/2022
|
BALVIRO
|
2605019WL005977
|
BALVIRO
|
00462
|
UCBA0000559
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782246
|
|
BALVIRO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
26
|
PHILLAUR
|
PB-05-019-027-001/1
(Gannapind)
|
2605019000NRG23061020220047339
|
07/10/2022
|
Mohinder Pal
|
2605019WL005977
|
Mohinder Pal
|
00462
|
UCBA0001323
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996782259
|
|
MOHINDER PAL SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90522
|
90522
|
|
|
|
|
|
|
|