|
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
|
DORANGLA
|
PB-01-007-160-001/255
(ADDI)
|
2601007000NRG24210720230096000
|
21/07/2023
|
Kulwinder Kaur
|
2601007WL008441
|
Kulwinder Kaur
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310254
|
|
KULWINDER KAUR WO SUCHA SINGH 7053
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-160-001/296
(ADDI)
|
2601007000NRG24210720230096003
|
21/07/2023
|
Dharam singh
|
2601007WL008441
|
Dharam singh
|
00349
|
PSIB0021339
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310255
|
|
DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-007-160-001/15
(ADDI)
|
2601007000NRG24210720230095996
|
21/07/2023
|
Sham Lal
|
2601007WL008441
|
Sham Lal
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310262
|
|
SHAM LAL S/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-007-160-001/233
(ADDI)
|
2601007000NRG24210720230095997
|
21/07/2023
|
Harbhajan Singh
|
2601007WL008441
|
Harbhajan Singh
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310256
|
|
HARBHAJAN SINGH S/O SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-007-160-001/24
(ADDI)
|
2601007000NRG24210720230095998
|
21/07/2023
|
gogi
|
2601007WL008441
|
gogi
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310259
|
|
GOGI W/O SABBA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORANGLA
|
PB-01-007-160-001/242
(ADDI)
|
2601007000NRG24210720230095999
|
21/07/2023
|
Avtar Singh
|
2601007WL008441
|
Avtar Singh
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310257
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-007-160-001/263
(ADDI)
|
2601007000NRG24210720230096001
|
21/07/2023
|
Ram singh
|
2601007WL008441
|
Ram singh
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310258
|
|
RAM SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-007-160-001/29
(ADDI)
|
2601007000NRG24210720230096002
|
21/07/2023
|
Kaka Masih
|
2601007WL008441
|
Kaka Masih
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310261
|
|
KAKA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-007-160-001/307
(ADDI)
|
2601007000NRG24210720230096004
|
21/07/2023
|
Kawaljeet Kaur
|
2601007WL008441
|
Kawaljeet Kaur
|
00354
|
PUNB0348200
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3952310260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|