|
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
|
AMLOH
|
PB-18-001-024-001/50
(DHARGERI)
|
2618001000NRG24080120240353826
|
08/01/2024
|
Tej Kaur
|
2618001WL014681
|
Tej Kaur
|
00032
|
UTIB0000762
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012217
|
|
TEJ KAUR W O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMLOH
|
PB-18-001-024-001/7
(DHARGERI)
|
2618001000NRG24080120240353828
|
08/01/2024
|
Jaspal Kaur
|
2618001WL014681
|
Jaspal Kaur
|
00032
|
UTIB0000762
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012218
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-024-001/29
(DHARGERI)
|
2618001000NRG24080120240353825
|
08/01/2024
|
Jaswant Kaur
|
2618001WL014681
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N0124004CCA61
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMLOH
|
PB-18-001-024-001/98
(DHARGERI)
|
2618001000NRG24080120240353830
|
08/01/2024
|
Jaspal Kaur
|
2618001WL014681
|
Jaspal Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012223
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-024-001/19
(DHARGERI)
|
2618001000NRG24080120240353824
|
08/01/2024
|
ranjit kaur
|
2618001WL014681
|
ranjit kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012222
|
|
MRS RANJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-024-001/60
(DHARGERI)
|
2618001000NRG24080120240353827
|
08/01/2024
|
Gurmeet kaur
|
2618001WL014681
|
Gurmeet kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012219
|
|
MRS GURMEET KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-024-001/93
(DHARGERI)
|
2618001000NRG24080120240353829
|
08/01/2024
|
Jasvir Kaur
|
2618001WL014681
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012221
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|