|
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
|
RAIKOT
|
PB-04-012-036-001/105
(Rajgarh)
|
2604012000NRG24170820230268333
|
17/08/2023
|
PRABHJOT KAUR
|
2604012WL012667
|
PRABHJOT KAUR
|
00177
|
IOBA0002265
|
606
|
606
|
Processed
|
28/08/2023
|
|
4907912457
|
|
Master VEERPAL SINGH M ( U/G ) MOTHER PR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-010-001/105
(Burj Hakima)
|
2604012000NRG24170820230268336
|
17/08/2023
|
KULWANT KAUR
|
2604012WL012668
|
KULWANT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907912450
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-010-001/107
(Burj Hakima)
|
2604012000NRG24170820230268337
|
17/08/2023
|
PARAMJIT KAUR
|
2604012WL012668
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907912449
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-010-001/11
(Burj Hakima)
|
2604012000NRG24170820230268338
|
17/08/2023
|
GURMEET KAUR
|
2604012WL012668
|
GURMEET KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907912452
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-010-001/110
(Burj Hakima)
|
2604012000NRG24170820230268339
|
17/08/2023
|
GURMIT KAUR
|
2604012WL012668
|
GURMIT KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907912453
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-010-001/114
(Burj Hakima)
|
2604012000NRG24170820230268340
|
17/08/2023
|
RANJIT KAUR
|
2604012WL012668
|
RANJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907912451
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-010-001/12
(Burj Hakima)
|
2604012000NRG24170820230268341
|
17/08/2023
|
PARAMJIT KAUR
|
2604012WL012668
|
PARAMJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4907912458
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-010-001/124
(Burj Hakima)
|
2604012000NRG24170820230268343
|
17/08/2023
|
RUPINDER KAUR
|
2604012WL012668
|
RUPINDER KAUR
|
00354
|
PUNB0092900
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4907912448
|
|
RUPINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
9
|
RAIKOT
|
PB-04-012-010-001/104
(Burj Hakima)
|
2604012000NRG24170820230268335
|
17/08/2023
|
CHARANJIT KAUR
|
2604012WL012668
|
CHARANJIT KAUR
|
00354
|
PUNB0180000
|
2121
|
2121
|
Rejected
|
28/08/2023
|
|
4907912454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAIKOT
|
PB-04-012-010-001/123
(Burj Hakima)
|
2604012000NRG24170820230268342
|
17/08/2023
|
SUKHWINDER SINGH
|
2604012WL012668
|
SUKHWINDER SINGH
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4907912455
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
RAIKOT
|
PB-04-012-036-001/107
(Rajgarh)
|
2604012000NRG24170820230268334
|
17/08/2023
|
GHAYAB SINGH
|
2604012WL012667
|
GHAYAB SINGH
|
00415
|
SBIN0050423
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4907912456
|
|
MR GHAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|