|
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
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/169
(PIDDIAN)
|
2620010000NRG24120420230000448
|
13/04/2023
|
Kirandeep Kaur
|
2620010WL000029
|
Kirandeep Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998049
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/180
(PIDDIAN)
|
2620010000NRG24120420230000454
|
13/04/2023
|
Pardeep Singh
|
2620010WL000029
|
Pardeep Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998047
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1050
(NAGOKE)
|
2620010000NRG24130420230000524
|
13/04/2023
|
kashmir kaur
|
2620010WL000037
|
kashmir kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998036
|
|
KASHMIR KAUR W/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/15
(PIDDIAN)
|
2620010000NRG24120420230000444
|
13/04/2023
|
Biro
|
2620010WL000029
|
Biro
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998038
|
|
BALRAJ SINGH S O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/170
(PIDDIAN)
|
2620010000NRG24120420230000449
|
13/04/2023
|
Sukhwinder kaur
|
2620010WL000029
|
Sukhwinder kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998041
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/176
(PIDDIAN)
|
2620010000NRG24120420230000451
|
13/04/2023
|
Swaran kaur
|
2620010WL000029
|
Swaran kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998039
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/181
(PIDDIAN)
|
2620010000NRG24120420230000455
|
13/04/2023
|
Harpreet Kaur
|
2620010WL000029
|
Harpreet Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998042
|
|
Ms. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/93
(PIDDIAN)
|
2620010000NRG24120420230000457
|
13/04/2023
|
Dilbhag Singh
|
2620010WL000029
|
Dilbhag Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998040
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/125
(MIAN WIND)
|
2620010000NRG24130420230000507
|
13/04/2023
|
Kulwinder Singh
|
2620010WL000037
|
Kulwinder Singh
|
00349
|
PSIB0000545
|
909
|
909
|
Rejected
|
13/05/2023
|
|
1534998037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1064
(NAGOKE)
|
2620010000NRG24130420230000525
|
13/04/2023
|
davinder kaur
|
2620010WL000037
|
davinder kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998043
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/233
(MIAN WIND)
|
2620010000NRG24130420230000509
|
13/04/2023
|
gurjit kaur
|
2620010WL000037
|
gurjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998044
|
|
GURJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/309
(MIAN WIND)
|
2620010000NRG24130420230000512
|
13/04/2023
|
kuldip kaur
|
2620010WL000037
|
kuldip kaur
|
00349
|
PSIB0021272
|
2121
|
2121
|
Processed
|
13/05/2023
|
|
1534998046
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/327
(MIAN WIND)
|
2620010000NRG24130420230000513
|
13/04/2023
|
harbhajan kaur
|
2620010WL000037
|
harbhajan kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998045
|
|
HARBHAJAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/100
(NAGOKE)
|
2620010000NRG24130420230000523
|
13/04/2023
|
Gurdyal singh
|
2620010WL000037
|
Gurdyal singh
|
00354
|
PUNB0716500
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998050
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/105
(MIAN WIND)
|
2620010000NRG24130420230000506
|
13/04/2023
|
Gurnam singh
|
2620010WL000037
|
Gurnam singh
|
00354
|
PUNB0962300
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534998051
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/163
(PIDDIAN)
|
2620010000NRG24120420230000445
|
13/04/2023
|
Robinjeet kaur
|
2620010WL000029
|
Robinjeet kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998048
|
|
ROBINJEET KAUR D/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/88
(PIDDIAN)
|
2620010000NRG24120420230000456
|
13/04/2023
|
PARTAP SINGH
|
2620010WL000029
|
PARTAP SINGH
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998052
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|