|
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-05-019-024-001/71
(Dhuleta)
|
2605019000NRG23090620220010330
|
09/06/2022
|
PRITO
|
2605019WL001483
|
PRITO
|
00045
|
BARB0DHOLET
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291339858
|
|
PREETO W/O SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
PHILLAUR
|
PB-05-019-048-001/28
(Lallian)
|
2605019000NRG23090620220010324
|
09/06/2022
|
BALVEER CHAND
|
2605019WL001481
|
BALVEER CHAND
|
00045
|
BARB0DHOLET
|
3948
|
3948
|
Processed
|
15/06/2022
|
|
2291339847
|
|
BALVIR CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
PHILLAUR
|
PB-05-019-018-001/47
(Chema Kalan Dhak)
|
2605019000NRG23090620220010322
|
09/06/2022
|
HARBANS KAUR
|
2605019WL001480
|
HARBANS KAUR
|
00078
|
CNRB0002084
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291339842
|
|
HARBANS KAUR DSSO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-019-002-001/61
(Anihar)
|
2605019000NRG23090620220010316
|
09/06/2022
|
Baksho
|
2605019WL001478
|
Baksho
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291339845
|
|
BAKSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
PHILLAUR
|
PB-05-019-016-001/30
(Chakdesraj)
|
2605019000NRG23090620220010333
|
09/06/2022
|
SOHAN LAL
|
2605019WL001484
|
SOHAN LAL
|
00354
|
PUNB0191610
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291339844
|
|
SOHAN LAL SO NANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHILLAUR
|
PB-05-019-072-001/12
(Pattimasandpur)
|
2605019000NRG23070620220010140
|
09/06/2022
|
DES RAJ
|
2605019WL001448
|
DES RAJ
|
00354
|
PUNB0191610
|
3102
|
3102
|
Processed
|
15/06/2022
|
|
2291339843
|
|
Desh Raj
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
PHILLAUR
|
PB-05-019-019-001/19
(Chema Khurd Dhak)
|
2605019000NRG23090620220010338
|
09/06/2022
|
Karnail Ram
|
2605019WL001484
|
Karnail Ram
|
00415
|
SBIN0013682
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291339855
|
|
KARNAIL RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PHILLAUR
|
PB-05-019-067-001/54
(Paddijagir)
|
2605019000NRG23070620220010135
|
09/06/2022
|
Kulwant Rai
|
2605019WL001447
|
Kulwant Rai
|
00415
|
SBIN0013682
|
3102
|
3102
|
Processed
|
15/06/2022
|
|
2291339851
|
|
KULWANT RAI SO/ MAHINDER PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
9
|
PHILLAUR
|
PB-05-019-067-001/71
(Paddijagir)
|
2605019000NRG23070620220010136
|
09/06/2022
|
Anita Rani
|
2605019WL001447
|
Anita Rani
|
00415
|
SBIN0013682
|
3102
|
3102
|
Processed
|
15/06/2022
|
|
2291339850
|
|
ANITA RANI WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
10
|
PHILLAUR
|
PB-05-019-018-001/38
(Chema Kalan Dhak)
|
2605019000NRG23090620220010321
|
09/06/2022
|
Harjeevan Kaur
|
2605019WL001480
|
Harjeevan Kaur
|
00415
|
SBIN0050070
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291339849
|
|
MRS HARJEEWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHILLAUR
|
PB-05-019-019-001/1
(Chema Khurd Dhak)
|
2605019000NRG23090620220010336
|
09/06/2022
|
Peet Ram
|
2605019WL001484
|
Peet Ram
|
00415
|
SBIN0050070
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291339856
|
|
MR PEET RAM SO SHMELA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHILLAUR
|
PB-05-019-019-001/18
(Chema Khurd Dhak)
|
2605019000NRG23090620220010337
|
09/06/2022
|
Hans Raj
|
2605019WL001484
|
Hans Raj
|
00415
|
SBIN0050070
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291339857
|
|
Hans Raj
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
13
|
PHILLAUR
|
PB-05-019-019-001/24
(Chema Khurd Dhak)
|
2605019000NRG23090620220010339
|
09/06/2022
|
Vijay Kumar
|
2605019WL001484
|
Vijay Kumar
|
00415
|
SBIN0050070
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291339846
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHILLAUR
|
PB-05-019-019-001/29
(Chema Khurd Dhak)
|
2605019000NRG23090620220010340
|
09/06/2022
|
Deepo
|
2605019WL001484
|
Deepo
|
00415
|
SBIN0050070
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291339854
|
|
MRS DEEPO WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHILLAUR
|
PB-05-019-038-001/7
(Kala)
|
2605019000NRG23070620220010167
|
09/06/2022
|
Gurdiyal Chand
|
2605019WL001453
|
Gurdiyal Chand
|
00415
|
SBIN0050070
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291339853
|
|
GURDIAL CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
16
|
PHILLAUR
|
PB-05-019-048-001/12
(Lallian)
|
2605019000NRG23090620220010323
|
09/06/2022
|
JAGDISH KAUR
|
2605019WL001481
|
JAGDISH KAUR
|
00415
|
SBIN0050070
|
3948
|
3948
|
Processed
|
15/06/2022
|
|
2291339848
|
|
JAGDISH KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHILLAUR
|
PB-05-019-067-001/33
(Paddijagir)
|
2605019000NRG23070620220010134
|
09/06/2022
|
Taro
|
2605019WL001447
|
Taro
|
00415
|
SBIN0050070
|
3102
|
3102
|
Processed
|
15/06/2022
|
|
2291339852
|
|
TARO WO GURNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
18
|
PHILLAUR
|
PB-05-019-016-001/21
(Chakdesraj)
|
2605019000NRG23090620220010332
|
09/06/2022
|
CHINDO
|
2605019WL001484
|
CHINDO
|
00468
|
UBIN0530859
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291339859
|
|
CHINDO W/O LACHHMAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56682
|
56682
|
|
|
|
|
|
|
|