|
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)
|
2620008000NRG24170720230058576
|
16/08/2023
|
Ninder Kaur
|
2620008WL003086
|
Ninder Kaur
|
00354
|
PUNB0341400
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4797687071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/113
(JAMA RAI)
|
2620008000NRG24170720230058577
|
16/08/2023
|
Mukhtar Singh
|
2620008WL003086
|
Mukhtar Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Rejected
|
24/08/2023
|
|
4797687068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/116
(JAMA RAI)
|
2620008000NRG24170720230058578
|
16/08/2023
|
Saminder Kaur
|
2620008WL003086
|
Saminder Kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797687065
|
|
SHAMINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/139
(JAMA RAI)
|
2620008000NRG24170720230058579
|
16/08/2023
|
Jagtar Singh
|
2620008WL003086
|
Jagtar Singh
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797687063
|
|
JAGTAR SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/140
(JAMA RAI)
|
2620008000NRG24170720230058580
|
16/08/2023
|
Gurmit Kaur
|
2620008WL003086
|
Gurmit Kaur
|
00354
|
PUNB0341400
|
2424
|
2424
|
Rejected
|
24/08/2023
|
|
4797687072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/192
(JAMA RAI)
|
2620008000NRG24170720230058581
|
16/08/2023
|
Harjit Kaur
|
2620008WL003086
|
Harjit Kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797687066
|
|
HARJIT KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/207
(JAMA RAI)
|
2620008000NRG24170720230058582
|
16/08/2023
|
Kuldeep Singh
|
2620008WL003086
|
Kuldeep Singh
|
00354
|
PUNB0341400
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797687067
|
|
KULDEEP SINGH SOSURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/220
(JAMA RAI)
|
2620008000NRG24170720230058583
|
16/08/2023
|
Manjit Kaur
|
2620008WL003086
|
Manjit Kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797687070
|
|
MANJEET KAUR W/O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/242
(JAMA RAI)
|
2620008000NRG24170720230058584
|
16/08/2023
|
Jagir Kaur
|
2620008WL003086
|
Jagir Kaur
|
00354
|
PUNB0341400
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797687064
|
|
JAGIR KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/246
(JAMA RAI)
|
2620008000NRG24170720230058585
|
16/08/2023
|
Harpreet Kaur
|
2620008WL003086
|
Harpreet Kaur
|
00354
|
PUNB0341400
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797687069
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|