|
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
|
KOT-ISE-KHAN
|
PB-15-005-064-001/342
(FEROZEWAL BADA)
|
2615005000NRG24261020230212559
|
26/10/2023
|
Gurpreet Singh
|
2615005WL008142
|
Gurpreet Singh
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902501267
|
|
Mr. Gurpreet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG24261020230212551
|
26/10/2023
|
HARBANS KAUR
|
2615005WL008142
|
HARBANS KAUR
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902501264
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/103
(FEROZEWAL BADA)
|
2615005000NRG24261020230212552
|
26/10/2023
|
MINDEO
|
2615005WL008142
|
MINDEO
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902501263
|
|
MINDO
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/128
(FEROZEWAL BADA)
|
2615005000NRG24261020230212554
|
26/10/2023
|
Paramjit Kaur
|
2615005WL008142
|
Paramjit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902501260
|
|
PARAMJIT KAUR WO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/145
(FEROZEWAL BADA)
|
2615005000NRG24261020230212555
|
26/10/2023
|
Kuldeep Singh
|
2615005WL008142
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7902501262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/146
(FEROZEWAL BADA)
|
2615005000NRG24261020230212556
|
26/10/2023
|
Baldina
|
2615005WL008142
|
Baldina
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902501265
|
|
BALDINA WO JOONA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/242
(FEROZEWAL BADA)
|
2615005000NRG24261020230212557
|
26/10/2023
|
Gurmit Kaur
|
2615005WL008142
|
Gurmit Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902501261
|
|
GURMIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/323
(FEROZEWAL BADA)
|
2615005000NRG24261020230212558
|
26/10/2023
|
Baljinder Kaur
|
2615005WL008142
|
Baljinder Kaur
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902501266
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|