|
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
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/108
(JAMA RAI)
|
2620008000NRG24060620230032767
|
06/06/2023
|
Ninder Kaur
|
2620008WL001695
|
Ninder Kaur
|
00354
|
PUNB0341400
|
909
|
909
|
Rejected
|
13/06/2023
|
|
2493468624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/115
(JAMA RAI)
|
2620008000NRG24060620230032768
|
06/06/2023
|
Resham Singh
|
2620008WL001695
|
Resham Singh
|
00354
|
PUNB0341400
|
909
|
909
|
Rejected
|
13/06/2023
|
|
2493468622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/129
(JAMA RAI)
|
2620008000NRG24060620230032769
|
06/06/2023
|
Kashmir Singh
|
2620008WL001695
|
Kashmir Singh
|
00354
|
PUNB0341400
|
909
|
909
|
Rejected
|
13/06/2023
|
|
2493468617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/134
(JAMA RAI)
|
2620008000NRG24060620230032770
|
06/06/2023
|
Inder Singh
|
2620008WL001695
|
Inder Singh
|
00354
|
PUNB0341400
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468623
|
|
INDER SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/138
(JAMA RAI)
|
2620008000NRG24060620230032771
|
06/06/2023
|
Jagjit Singh
|
2620008WL001695
|
Jagjit Singh
|
00354
|
PUNB0341400
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468625
|
|
JAGJIT SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/139
(JAMA RAI)
|
2620008000NRG24060620230032772
|
06/06/2023
|
Jagtar Singh
|
2620008WL001695
|
Jagtar Singh
|
00354
|
PUNB0341400
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493468619
|
|
JAGTAR SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/174
(JAMA RAI)
|
2620008000NRG24060620230032773
|
06/06/2023
|
Pram Singh
|
2620008WL001695
|
Pram Singh
|
00354
|
PUNB0341400
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468618
|
|
PREM SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/176
(JAMA RAI)
|
2620008000NRG24060620230032774
|
06/06/2023
|
Tarsam Singh
|
2620008WL001695
|
Tarsam Singh
|
00354
|
PUNB0341400
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468620
|
|
TARSEM SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/192
(JAMA RAI)
|
2620008000NRG24060620230032775
|
06/06/2023
|
Harjit Kaur
|
2620008WL001695
|
Harjit Kaur
|
00354
|
PUNB0341400
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468621
|
|
HARJIT KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|