|
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
|
KHAMANO
|
PB-18-004-026-001/391
(FAROR)
|
2618004000NRG24210820230199227
|
21/08/2023
|
balvir kaur
|
2618004WL008255
|
balvir kaur
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911343837
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-039-001/32
(KHANT)
|
2618004000NRG24210820230199425
|
21/08/2023
|
jasmail singh
|
2618004WL008259
|
jasmail singh
|
00176
|
IDIB000K681
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911343836
|
|
Ms. JASMER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-062-001/75
(RATTANGARH)
|
2618004000NRG24210820230200808
|
21/08/2023
|
HARWINDER KAUR
|
2618004WL008299
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911343841
|
|
HARVINDER KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHAMANO
|
PB-18-004-062-001/82
(RATTANGARH)
|
2618004000NRG24210820230200809
|
21/08/2023
|
BALBIR SINGH
|
2618004WL008299
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911343843
|
|
BALBIR SINGH S/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHAMANO
|
PB-18-004-062-001/95
(RATTANGARH)
|
2618004000NRG24210820230200810
|
21/08/2023
|
MANJIT KAUR
|
2618004WL008299
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911343840
|
|
MANJEET KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHAMANO
|
PB-18-004-062-001/96
(RATTANGARH)
|
2618004000NRG24210820230200811
|
21/08/2023
|
NIRMAL KAUR
|
2618004WL008299
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4911343842
|
|
NIRMAL KAUR D/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-026-001/132
(FAROR)
|
2618004000NRG24210820230199225
|
21/08/2023
|
LAJWANTI
|
2618004WL008255
|
LAJWANTI
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911343835
|
|
LAJWANTI KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHAMANO
|
PB-18-004-039-001/32
(KHANT)
|
2618004000NRG24210820230199426
|
21/08/2023
|
HARJIT KAUR
|
2618004WL008259
|
HARJIT KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911343834
|
|
HARJIT KAUR WO JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-029-001/208
(HAWARA KALAN)
|
2618004000NRG24210820230199256
|
21/08/2023
|
MANJIT KAUR
|
2618004WL008256
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911343838
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMANO
|
PB-18-004-062-001/74
(RATTANGARH)
|
2618004000NRG24210820230200807
|
21/08/2023
|
KULJIT KAUR
|
2618004WL008299
|
KULJIT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Rejected
|
28/08/2023
|
|
4911343839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-062-001/7
(RATTANGARH)
|
2618004000NRG24210820230200806
|
21/08/2023
|
JARNAIL SINGH
|
2618004WL008299
|
JARNAIL SINGH
|
00462
|
UCBA0000761
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4911343833
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|