|
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-17-005-027-001/200
(MOHAR SINGH WALA)
|
2617005000NRG24081120230215826
|
08/11/2023
|
RAJ SINGH
|
2617005WL007321
|
RAJ SINGH
|
00349
|
PSIB0021402
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011075164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-027-001/48
(MOHAR SINGH WALA)
|
2617005000NRG24081120230215833
|
08/11/2023
|
GURMEET KAUR
|
2617005WL007321
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011075154
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-027-001/11
(MOHAR SINGH WALA)
|
2617005000NRG24081120230215824
|
08/11/2023
|
HARDEEP KAUR
|
2617005WL007321
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011075163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHIKHI
|
PB-17-005-027-001/118
(MOHAR SINGH WALA)
|
2617005000NRG24081120230215825
|
08/11/2023
|
CHARNA SINGH
|
2617005WL007321
|
CHARNA SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011075156
|
|
CHARANA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI
|
PB-17-005-027-001/205
(MOHAR SINGH WALA)
|
2617005000NRG24081120230215827
|
08/11/2023
|
HARI SINGH
|
2617005WL007321
|
HARI SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011075158
|
|
HARI SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-027-001/225
(MOHAR SINGH WALA)
|
2617005000NRG24081120230215828
|
08/11/2023
|
CHARANJIT KAUR
|
2617005WL007321
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011075159
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BHIKHI
|
PB-17-005-027-001/228
(MOHAR SINGH WALA)
|
2617005000NRG24081120230215829
|
08/11/2023
|
LABH KAUR
|
2617005WL007321
|
LABH KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011075162
|
|
LABH KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-027-001/231
(MOHAR SINGH WALA)
|
2617005000NRG24081120230215830
|
08/11/2023
|
SONA KAUR
|
2617005WL007321
|
SONA KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011075161
|
|
SONA KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-027-001/38
(MOHAR SINGH WALA)
|
2617005000NRG24081120230215832
|
08/11/2023
|
HARDEEP KAUR
|
2617005WL007321
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011075160
|
|
HARDIP KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-027-001/75
(MOHAR SINGH WALA)
|
2617005000NRG24081120230215834
|
08/11/2023
|
VASIRA BEGAM
|
2617005WL007321
|
VASIRA BEGAM
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011075157
|
|
BASHIRA WO RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-027-001/86
(MOHAR SINGH WALA)
|
2617005000NRG24081120230215835
|
08/11/2023
|
BANT SINGH
|
2617005WL007321
|
BANT SINGH
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011075155
|
|
BANT SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|