|
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
|
MAJRI
|
PB-19-006-038-001/11
(GURAHA)
|
2619006000NRG24290920230065134
|
29/09/2023
|
ram karan
|
2619006WL004318
|
ram karan
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781896
|
|
RAM KARAN SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJRI
|
PB-19-006-038-001/111
(GURAHA)
|
2619006000NRG24290920230065136
|
29/09/2023
|
Parkasho
|
2619006WL004318
|
Parkasho
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781898
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAJRI
|
PB-19-006-038-001/113
(GURAHA)
|
2619006000NRG24290920230065137
|
29/09/2023
|
Kamaljit kaur
|
2619006WL004318
|
Kamaljit kaur
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781923
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJRI
|
PB-19-006-038-001/12
(GURAHA)
|
2619006000NRG24290920230065138
|
29/09/2023
|
baggu
|
2619006WL004318
|
baggu
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781897
|
|
BAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJRI
|
PB-19-006-038-001/13
(GURAHA)
|
2619006000NRG24290920230065139
|
29/09/2023
|
rakho
|
2619006WL004318
|
rakho
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781899
|
|
RAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJRI
|
PB-19-006-038-001/27
(GURAHA)
|
2619006000NRG24290920230065143
|
29/09/2023
|
preeto
|
2619006WL004318
|
preeto
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781901
|
|
PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJRI
|
PB-19-006-038-001/36
(GURAHA)
|
2619006000NRG24290920230065144
|
29/09/2023
|
krishna
|
2619006WL004318
|
krishna
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781904
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJRI
|
PB-19-006-038-001/56
(GURAHA)
|
2619006000NRG24290920230065146
|
29/09/2023
|
Sucha Ram
|
2619006WL004318
|
Sucha Ram
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781909
|
|
SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJRI
|
PB-19-006-038-001/62
(GURAHA)
|
2619006000NRG24290920230065147
|
29/09/2023
|
Tejo Devi
|
2619006WL004318
|
Tejo Devi
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375781903
|
|
TEJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJRI
|
PB-19-006-038-001/85
(GURAHA)
|
2619006000NRG24290920230065150
|
29/09/2023
|
Jarnail Singh
|
2619006WL004318
|
Jarnail Singh
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375781912
|
|
JARNAIL SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJRI
|
PB-19-006-038-001/86
(GURAHA)
|
2619006000NRG24290920230065151
|
29/09/2023
|
Leela Devi
|
2619006WL004318
|
Leela Devi
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781907
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJRI
|
PB-19-006-038-001/88
(GURAHA)
|
2619006000NRG24290920230065152
|
29/09/2023
|
Rekha
|
2619006WL004318
|
Rekha
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781908
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJRI
|
PB-19-006-038-001/90
(GURAHA)
|
2619006000NRG24290920230065154
|
29/09/2023
|
Krishna
|
2619006WL004318
|
Krishna
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375781905
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJRI
|
PB-19-006-038-001/91
(GURAHA)
|
2619006000NRG24290920230065155
|
29/09/2023
|
Seema
|
2619006WL004318
|
Seema
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781900
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJRI
|
PB-19-006-038-001/94
(GURAHA)
|
2619006000NRG24290920230065156
|
29/09/2023
|
jogindero
|
2619006WL004318
|
jogindero
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781902
|
|
JAGINDERO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJRI
|
PB-19-006-038-001/97
(GURAHA)
|
2619006000NRG24290920230065157
|
29/09/2023
|
chatna
|
2619006WL004318
|
chatna
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781918
|
|
CHATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJRI
|
PB-19-006-038-001/98
(GURAHA)
|
2619006000NRG24290920230065158
|
29/09/2023
|
Ritu devi
|
2619006WL004318
|
Ritu devi
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781910
|
|
MISS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJRI
|
PB-19-006-038-001/99
(GURAHA)
|
2619006000NRG24290920230065159
|
29/09/2023
|
Siamo Devi
|
2619006WL004318
|
Siamo Devi
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781906
|
|
SIAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
19
|
MAJRI
|
PB-19-006-038-001/75
(GURAHA)
|
2619006000NRG24290920230065148
|
29/09/2023
|
jaipal
|
2619006WL004318
|
jaipal
|
00354
|
PUNB0117200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781922
|
|
JAI PAL S/O BHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
MAJRI
|
PB-19-006-038-001/103
(GURAHA)
|
2619006000NRG24290920230065131
|
29/09/2023
|
Bimla
|
2619006WL004318
|
Bimla
|
00354
|
PUNB0119610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375781915
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJRI
|
PB-19-006-038-001/108
(GURAHA)
|
2619006000NRG24290920230065133
|
29/09/2023
|
Rekha
|
2619006WL004318
|
Rekha
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781911
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJRI
|
PB-19-006-038-001/110
(GURAHA)
|
2619006000NRG24290920230065135
|
29/09/2023
|
Bhupinder Kaur
|
2619006WL004318
|
Bhupinder Kaur
|
00354
|
PUNB0119610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375781916
|
|
BHUPINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJRI
|
PB-19-006-038-001/14
(GURAHA)
|
2619006000NRG24290920230065140
|
29/09/2023
|
charno
|
2619006WL004318
|
charno
|
00354
|
PUNB0119610
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7375781917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MAJRI
|
PB-19-006-038-001/24
(GURAHA)
|
2619006000NRG24290920230065142
|
29/09/2023
|
Jai pal
|
2619006WL004318
|
Jai pal
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781921
|
|
JAI PAL SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJRI
|
PB-19-006-038-001/37
(GURAHA)
|
2619006000NRG24290920230065145
|
29/09/2023
|
banarsi
|
2619006WL004318
|
banarsi
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781913
|
|
BANARSI SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJRI
|
PB-19-006-038-001/89
(GURAHA)
|
2619006000NRG24290920230065153
|
29/09/2023
|
Suresh Rani
|
2619006WL004318
|
Suresh Rani
|
00354
|
PUNB0119610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375781914
|
|
SURESH RANI WO LT AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
27
|
MAJRI
|
PB-19-006-038-001/15
(GURAHA)
|
2619006000NRG24290920230065141
|
29/09/2023
|
mohni
|
2619006WL004318
|
mohni
|
00415
|
SBIN0032322
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781919
|
|
MRS MOHNI WO JASMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
MAJRI
|
PB-19-006-038-001/105
(GURAHA)
|
2619006000NRG24290920230065132
|
29/09/2023
|
Gurwinder Singh
|
2619006WL004318
|
Gurwinder Singh
|
00415
|
SBIN0050455
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375781920
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|