|
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-17-005-006-001/118
(ATLA KHURD)
|
2617005000NRG24180920230162168
|
18/09/2023
|
SHINDERPAL KAUR
|
2617005WL005604
|
SHINDERPAL KAUR
|
00354
|
PUNB0115810
|
750
|
750
|
Processed
|
09/11/2023
|
|
7263758885
|
|
SINDERPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI
|
PB-17-005-006-001/156
(ATLA KHURD)
|
2617005000NRG24180920230162169
|
18/09/2023
|
CHARANJEET KAUR
|
2617005WL005604
|
CHARANJEET KAUR
|
00354
|
PUNB0115810
|
750
|
750
|
Processed
|
09/11/2023
|
|
7263758884
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BHIKHI
|
PB-17-005-006-001/171
(ATLA KHURD)
|
2617005000NRG24180920230162171
|
18/09/2023
|
BALDEV KAUR
|
2617005WL005604
|
BALDEV KAUR
|
00354
|
PUNB0115810
|
750
|
750
|
Rejected
|
09/11/2023
|
|
7263758891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHIKHI
|
PB-17-005-006-001/197
(ATLA KHURD)
|
2617005000NRG24180920230162172
|
18/09/2023
|
JASWINDER KAUR
|
2617005WL005604
|
JASWINDER KAUR
|
00354
|
PUNB0115810
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263758893
|
|
JASWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI
|
PB-17-005-006-001/199
(ATLA KHURD)
|
2617005000NRG24180920230162173
|
18/09/2023
|
GURMEET SINGH
|
2617005WL005604
|
GURMEET SINGH
|
00354
|
PUNB0115810
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263758890
|
|
GURMEET SINGH SO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-006-001/241
(ATLA KHURD)
|
2617005000NRG24180920230162174
|
18/09/2023
|
BINDER KAUR
|
2617005WL005604
|
BINDER KAUR
|
00354
|
PUNB0115810
|
500
|
500
|
Processed
|
09/11/2023
|
|
7263758887
|
|
BINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-006-001/253
(ATLA KHURD)
|
2617005000NRG24180920230162175
|
18/09/2023
|
TEHAL SINGH
|
2617005WL005604
|
TEHAL SINGH
|
00354
|
PUNB0115810
|
250
|
250
|
Processed
|
09/11/2023
|
|
7263758883
|
|
TEHAL SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-006-001/262
(ATLA KHURD)
|
2617005000NRG24180920230162176
|
18/09/2023
|
SOMA KAUR
|
2617005WL005604
|
SOMA KAUR
|
00354
|
PUNB0115810
|
250
|
250
|
Processed
|
09/11/2023
|
|
7263758886
|
|
SOMA KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-006-001/60
(ATLA KHURD)
|
2617005000NRG24180920230162178
|
18/09/2023
|
GAGANDEEP KAUR
|
2617005WL005604
|
GAGANDEEP KAUR
|
00354
|
PUNB0115810
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263758889
|
|
GAGANDEEP KAUR WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-006-001/61
(ATLA KHURD)
|
2617005000NRG24180920230162179
|
18/09/2023
|
PARMJEET KAUR
|
2617005WL005604
|
PARMJEET KAUR
|
00354
|
PUNB0115810
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263758888
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-006-001/98
(ATLA KHURD)
|
2617005000NRG24180920230162181
|
18/09/2023
|
HARMEET KAUR
|
2617005WL005604
|
HARMEET KAUR
|
00354
|
PUNB0115810
|
500
|
500
|
Processed
|
09/11/2023
|
|
7263758892
|
|
HARMIT KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-006-001/61
(ATLA KHURD)
|
2617005000NRG24180920230162180
|
18/09/2023
|
Ramandeep kaur
|
2617005WL005604
|
Ramandeep kaur
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7263758894
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-006-001/263
(ATLA KHURD)
|
2617005000NRG24180920230162177
|
18/09/2023
|
BIMLA KAUR
|
2617005WL005604
|
BIMLA KAUR
|
00415
|
SBIN0050379
|
500
|
500
|
Processed
|
10/11/2023
|
|
7263758895
|
|
MRS BIMLA KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|