|
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
|
BHIKHI
|
PB-17-005-027-001/10
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166412
|
20/09/2023
|
DARSHAN SINGH
|
2617005WL005706
|
DARSHAN SINGH
|
00354
|
PUNB0115810
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7259827474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHIKHI
|
PB-17-005-027-001/118
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166413
|
20/09/2023
|
CHARNA SINGH
|
2617005WL005706
|
CHARNA SINGH
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259827479
|
|
CHARANA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI
|
PB-17-005-027-001/134
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166414
|
20/09/2023
|
virpal kaur
|
2617005WL005706
|
virpal kaur
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259827489
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKHI
|
PB-17-005-027-001/163
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166415
|
20/09/2023
|
TILKA SINGH
|
2617005WL005706
|
TILKA SINGH
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259827485
|
|
TILAK SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI
|
PB-17-005-027-001/167
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166416
|
20/09/2023
|
VIRPAL KAUR
|
2617005WL005706
|
VIRPAL KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827484
|
|
VIRPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-027-001/172
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166417
|
20/09/2023
|
GURBACHAN SINGH
|
2617005WL005706
|
GURBACHAN SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827477
|
|
GURBACHAN SINGH SO POORAN RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-027-001/178
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166418
|
20/09/2023
|
JAGTAR SINGH
|
2617005WL005706
|
JAGTAR SINGH
|
00354
|
PUNB0115810
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259827480
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BHIKHI
|
PB-17-005-027-001/228
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166420
|
20/09/2023
|
LABH KAUR
|
2617005WL005706
|
LABH KAUR
|
00354
|
PUNB0115810
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259827488
|
|
LABH KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-027-001/232
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166421
|
20/09/2023
|
HARPREET KAUR
|
2617005WL005706
|
HARPREET KAUR
|
00354
|
PUNB0115810
|
303
|
303
|
Processed
|
10/11/2023
|
|
7259827487
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHIKHI
|
PB-17-005-027-001/25
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166422
|
20/09/2023
|
VEERPAL KAUR
|
2617005WL005706
|
VEERPAL KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827482
|
|
VIRPAL KAUR DO RULDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-027-001/29
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166424
|
20/09/2023
|
PAUL KAUR
|
2617005WL005706
|
PAUL KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259827475
|
|
JARNAIL SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-027-001/38
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166425
|
20/09/2023
|
HARDEEP KAUR
|
2617005WL005706
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259827483
|
|
HARDIP KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-027-001/73
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166427
|
20/09/2023
|
GURDEEP KAUR
|
2617005WL005706
|
GURDEEP KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827486
|
|
GURDIP KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-027-001/75
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166428
|
20/09/2023
|
VASIRA BEGAM
|
2617005WL005706
|
VASIRA BEGAM
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259827481
|
|
BASHIRA WO RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-027-001/83
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166429
|
20/09/2023
|
BUTA SINGH
|
2617005WL005706
|
BUTA SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827476
|
|
BUTA SINGH SO GUDEV RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-027-001/86
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166430
|
20/09/2023
|
BANT SINGH
|
2617005WL005706
|
BANT SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259827478
|
|
BANT SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
17
|
BHIKHI
|
PB-17-005-027-001/73
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166426
|
20/09/2023
|
CHARNA SINGH
|
2617005WL005706
|
CHARNA SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259827490
|
|
MR CHARNA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-031-001/31
(RARH)
|
2617005000NRG24200920230166410
|
20/09/2023
|
HAMIR SINGH
|
2617005WL005705
|
HAMIR SINGH
|
00415
|
SBIN0002373
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7259827493
|
|
MR HAMIR SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-031-001/98
(RARH)
|
2617005000NRG24200920230166411
|
20/09/2023
|
PARKASH SINGH
|
2617005WL005705
|
PARKASH SINGH
|
00415
|
SBIN0002373
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7259827491
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
20
|
BHIKHI
|
PB-17-005-027-001/195
(MOHAR SINGH WALA)
|
2617005000NRG24200920230166419
|
20/09/2023
|
NIKKI KAUR
|
2617005WL005706
|
NIKKI KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259827492
|
|
NIKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27234
|
27234
|
|
|
|
|
|
|
|