|
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
|
DINANAGAR
|
PB-01-006-119-001/46
(TOOR)
|
2601006000NRG24280920230167963
|
28/09/2023
|
DARSHANA KUMARI
|
2601006WL014571
|
DARSHANA KUMARI
|
00078
|
CNRB0002117
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376269791
|
|
DARSHANA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
DINANAGAR
|
PB-01-006-139-001/22
(MANJ)
|
2601006000NRG24280920230167976
|
28/09/2023
|
HEERA LAL
|
2601006WL014572
|
HEERA LAL
|
00089
|
CBIN0281266
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269792
|
|
HEERA LAL SO SH BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DINANAGAR
|
PB-01-006-139-001/24
(MANJ)
|
2601006000NRG24280920230167977
|
28/09/2023
|
ASHOK KUMAR
|
2601006WL014572
|
ASHOK KUMAR
|
00089
|
CBIN0281266
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269794
|
|
ASHOK KUMAR SO SH KANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
DINANAGAR
|
PB-01-006-139-001/1
(MANJ)
|
2601006000NRG24280920230167973
|
28/09/2023
|
Manohar Lal
|
2601006WL014572
|
Manohar Lal
|
00354
|
PUNB0048710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269787
|
|
MANOHAR LAL S O SH SHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DINANAGAR
|
PB-01-006-139-001/10
(MANJ)
|
2601006000NRG24280920230167974
|
28/09/2023
|
Balraj
|
2601006WL014572
|
Balraj
|
00354
|
PUNB0048710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269790
|
|
BALRAJ KUMAR S O HAR
|
BANK OF BARODA(606985)
|
|
6
|
DINANAGAR
|
PB-01-006-139-001/2
(MANJ)
|
2601006000NRG24280920230167975
|
28/09/2023
|
Des Raj
|
2601006WL014572
|
Des Raj
|
00354
|
PUNB0048710
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376269789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DINANAGAR
|
PB-01-006-139-001/4
(MANJ)
|
2601006000NRG24280920230167978
|
28/09/2023
|
Sudesh Kumar
|
2601006WL014572
|
Sudesh Kumar
|
00354
|
PUNB0048710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269788
|
|
SUDESH KUMAR SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DINANAGAR
|
PB-01-006-139-001/5
(MANJ)
|
2601006000NRG24280920230167979
|
28/09/2023
|
Balwinder Kumar
|
2601006WL014572
|
Balwinder Kumar
|
00354
|
PUNB0048710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269786
|
|
BALWINDER KUMAR SO SH HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
DINANAGAR
|
PB-01-006-119-001/39
(TOOR)
|
2601006000NRG24280920230167962
|
28/09/2023
|
RANJIT SINGH
|
2601006WL014571
|
RANJIT SINGH
|
00415
|
SBIN0050388
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376269793
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
DINANAGAR
|
PB-01-006-119-001/17
(TOOR)
|
2601006000NRG24280920230167960
|
28/09/2023
|
Tarsem Singh
|
2601006WL014571
|
Tarsem Singh
|
00415
|
SBIN0050839
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376269795
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DINANAGAR
|
PB-01-006-119-001/26
(TOOR)
|
2601006000NRG24280920230167961
|
28/09/2023
|
Ragubir Singh
|
2601006WL014571
|
Ragubir Singh
|
00415
|
SBIN0050839
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376269796
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|