|
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
|
KALANAUR
|
PB-01-009-001-001/159
(JOGOWAL BADIAN)
|
2601009000NRG24240520230028830
|
24/05/2023
|
Daler singh
|
2601009WL002821
|
Daler singh
|
00032
|
UTIB0004606
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295142043
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALANAUR
|
PB-01-009-096-001/155
(UPAL)
|
2601009000NRG24240520230028837
|
24/05/2023
|
Jashanpreet singh
|
2601009WL002821
|
Jashanpreet singh
|
00032
|
UTIB0004606
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2295142042
|
|
JASHANPREET SINGH U/G GURDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
3
|
KALANAUR
|
PB-01-009-083-001/87
(KOTLA MUGLAN)
|
2601009000NRG24240520230028834
|
24/05/2023
|
manjit singh
|
2601009WL002821
|
manjit singh
|
00152
|
HDFC0002208
|
4242
|
4242
|
Rejected
|
07/06/2023
|
|
2295142038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
KALANAUR
|
PB-01-009-001-001/157
(JOGOWAL BADIAN)
|
2601009000NRG24240520230028829
|
24/05/2023
|
Sarabjit kaur
|
2601009WL002821
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295142041
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KALANAUR
|
PB-01-009-083-001/59
(KOTLA MUGLAN)
|
2601009000NRG24240520230028832
|
24/05/2023
|
kartar singh
|
2601009WL002821
|
kartar singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295142044
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
KALANAUR
|
PB-01-009-001-001/161
(JOGOWAL BADIAN)
|
2601009000NRG24240520230028831
|
24/05/2023
|
Sharanpal singh
|
2601009WL002821
|
Sharanpal singh
|
00354
|
PUNB0672200
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295142040
|
|
SHARANPAL SINGH SO SUKHWINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
KALANAUR
|
PB-01-009-096-001/151
(UPAL)
|
2601009000NRG24240520230028835
|
24/05/2023
|
Gurpal singh
|
2601009WL002821
|
Gurpal singh
|
00415
|
SBIN0012207
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295142037
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
KALANAUR
|
PB-01-009-083-001/72
(KOTLA MUGLAN)
|
2601009000NRG24240520230028833
|
24/05/2023
|
Hanwinder singh
|
2601009WL002821
|
Hanwinder singh
|
00468
|
UBIN0553590
|
4242
|
4242
|
Processed
|
08/06/2023
|
|
2295142039
|
|
HARWINDER SINGH SO KHAZAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
KALANAUR
|
PB-01-009-096-001/153
(UPAL)
|
2601009000NRG24240520230028836
|
24/05/2023
|
Shallu
|
2601009WL002821
|
Shallu
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295142035
|
|
Shallu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KALANAUR
|
PB-01-009-097-001/275
(BISHAN KOT)
|
2601009000NRG24240520230028838
|
24/05/2023
|
Amandeep singh
|
2601009WL002821
|
Amandeep singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2295142036
|
|
AMANDEEP SINGH SO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|