|
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
|
Jaitu
|
PB-12-006-014-001/12
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087709
|
28/07/2023
|
SUKHJEET KAUR
|
2612006WL002674
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254784
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jaitu
|
PB-12-006-014-001/12
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087710
|
28/07/2023
|
SUKHJEET KAUR
|
2612006WL002674
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254783
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-014-001/14
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087712
|
28/07/2023
|
RANI KAUR
|
2612006WL002674
|
RANI KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254782
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-014-001/14
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087714
|
28/07/2023
|
RANI KAUR
|
2612006WL002674
|
RANI KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254781
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087715
|
28/07/2023
|
HAKAM SINGH
|
2612006WL002674
|
HAKAM SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Rejected
|
03/08/2023
|
|
4141254786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Jaitu
|
PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087717
|
28/07/2023
|
HAKAM SINGH
|
2612006WL002674
|
HAKAM SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Rejected
|
03/08/2023
|
|
4141254785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Jaitu
|
PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087718
|
28/07/2023
|
SHARANJEET KAUR
|
2612006WL002674
|
SHARANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254779
|
|
Mrs. SHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087716
|
28/07/2023
|
SHARANJEET KAUR
|
2612006WL002674
|
SHARANJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254780
|
|
Mrs. SHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-014-001/19
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087721
|
28/07/2023
|
BASANT SINGH
|
2612006WL002674
|
BASANT SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254788
|
|
Mr. BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-014-001/19
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087722
|
28/07/2023
|
BASANT SINGH
|
2612006WL002674
|
BASANT SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254787
|
|
Mr. BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-014-001/20
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087723
|
28/07/2023
|
CHARAN KAUR
|
2612006WL002674
|
CHARAN KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254778
|
|
Mrs. CHARAN KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-014-001/20
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087724
|
28/07/2023
|
CHARAN KAUR
|
2612006WL002674
|
CHARAN KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254777
|
|
Mrs. CHARAN KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-014-001/18
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087719
|
28/07/2023
|
SUKHMANDER SINGH
|
2612006WL002674
|
SUKHMANDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254773
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-014-001/18
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087720
|
28/07/2023
|
SUKHMANDER SINGH
|
2612006WL002674
|
SUKHMANDER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254774
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-014-001/14
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087713
|
28/07/2023
|
SEERA SINGH
|
2612006WL002674
|
SEERA SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254776
|
|
SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-014-001/14
(KOTHE SAMPURAN SINGH)
|
2612006000NRG24280720230087711
|
28/07/2023
|
SEERA SINGH
|
2612006WL002674
|
SEERA SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254775
|
|
SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|