|
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
|
BHAWANIGARH
|
PB-10-004-063-001/159
(NAGRA)
|
2610004000NRG24090420240513557
|
09/04/2024
|
SARABJIT KAUR
|
2610004WL028806
|
SARABJIT KAUR
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269689140
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAWANIGARH
|
PB-10-004-063-001/23
(NAGRA)
|
2610004000NRG24090420240513558
|
09/04/2024
|
CHARNJIT KAUR
|
2610004WL028806
|
CHARNJIT KAUR
|
00032
|
UTIB0001640
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3269689135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHAWANIGARH
|
PB-10-004-063-001/303
(NAGRA)
|
2610004000NRG24090420240513560
|
09/04/2024
|
Sinder kaur
|
2610004WL028806
|
Sinder kaur
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269689138
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAWANIGARH
|
PB-10-004-063-001/51
(NAGRA)
|
2610004000NRG24090420240513566
|
09/04/2024
|
NAVDEEP KAUR
|
2610004WL028806
|
NAVDEEP KAUR
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269689139
|
|
Mrs. NAVDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAWANIGARH
|
PB-10-004-063-001/63
(NAGRA)
|
2610004000NRG24090420240513568
|
09/04/2024
|
SARABJIT KAUR
|
2610004WL028806
|
SARABJIT KAUR
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269689134
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAWANIGARH
|
PB-10-004-063-001/68
(NAGRA)
|
2610004000NRG24090420240513570
|
09/04/2024
|
JASWANT KAUR
|
2610004WL028806
|
JASWANT KAUR
|
00032
|
UTIB0001640
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269689137
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHAWANIGARH
|
PB-10-004-063-001/77
(NAGRA)
|
2610004000NRG24090420240513571
|
09/04/2024
|
RAJ KAUR
|
2610004WL028806
|
RAJ KAUR
|
00032
|
UTIB0001640
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269689136
|
|
RAJ KAUR WO TELU SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
BHAWANIGARH
|
PB-10-004-063-001/1
(NAGRA)
|
2610004000NRG24090420240513555
|
09/04/2024
|
MAGAR SINGH
|
2610004WL028806
|
MAGAR SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269689141
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWANIGARH
|
PB-10-004-063-001/153
(NAGRA)
|
2610004000NRG24090420240513556
|
09/04/2024
|
Baljit Kaur
|
2610004WL028806
|
Baljit Kaur
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269689125
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHAWANIGARH
|
PB-10-004-063-001/269
(NAGRA)
|
2610004000NRG24090420240513559
|
09/04/2024
|
SINDERPAL KAUR
|
2610004WL028806
|
SINDERPAL KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269689129
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHAWANIGARH
|
PB-10-004-063-001/437
(NAGRA)
|
2610004000NRG24090420240513561
|
09/04/2024
|
GURMAIL SINGH
|
2610004WL028806
|
GURMAIL SINGH
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269689127
|
|
GURMAIL SINGH S/O NIDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BHAWANIGARH
|
PB-10-004-063-001/442
(NAGRA)
|
2610004000NRG24090420240513562
|
09/04/2024
|
PARAMJIT KAUR
|
2610004WL028806
|
PARAMJIT KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269689130
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHAWANIGARH
|
PB-10-004-063-001/444
(NAGRA)
|
2610004000NRG24090420240513563
|
09/04/2024
|
BALJIT KAUR
|
2610004WL028806
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269689128
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHAWANIGARH
|
PB-10-004-063-001/450
(NAGRA)
|
2610004000NRG24090420240513564
|
09/04/2024
|
MAHINDER KAUR
|
2610004WL028806
|
MAHINDER KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269689126
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHAWANIGARH
|
PB-10-004-063-001/57
(NAGRA)
|
2610004000NRG24090420240513567
|
09/04/2024
|
BALJIT KAUR
|
2610004WL028806
|
BALJIT KAUR
|
00349
|
PSIB0000275
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269689131
|
|
BALJEET KAUR W/O GURTEJ SINGH
|
AXIS BANK(607153)
|
|
16
|
BHAWANIGARH
|
PB-10-004-063-001/64
(NAGRA)
|
2610004000NRG24090420240513569
|
09/04/2024
|
PARAMJIT KAUR
|
2610004WL028806
|
PARAMJIT KAUR
|
00349
|
PSIB0000275
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269689132
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
17
|
BHAWANIGARH
|
PB-10-004-063-001/451
(NAGRA)
|
2610004000NRG24090420240513565
|
09/04/2024
|
KULWINDER KAUR
|
2610004WL028806
|
KULWINDER KAUR
|
00354
|
PUNB0605500
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269689133
|
|
KULWINDER KAUR DO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|