|
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
|
SIRHIND
|
PB-18-003-076-001/127
(PANJOLI KALAN)
|
2618003000NRG24140720230141708
|
14/07/2023
|
Tej Kaur
|
2618003WL005793
|
Tej Kaur
|
00349
|
PSIB0021203
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602264751
|
|
TEJ KAUR WO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SIRHIND
|
PB-18-003-076-001/127
(PANJOLI KALAN)
|
2618003000NRG24140720230141709
|
14/07/2023
|
Vishakha Singh
|
2618003WL005793
|
Vishakha Singh
|
00349
|
PSIB0021203
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602264753
|
|
VishakhaSingh
|
BANK OF BARODA(606985)
|
|
3
|
SIRHIND
|
PB-18-003-076-001/150
(PANJOLI KALAN)
|
2618003000NRG24140720230141710
|
14/07/2023
|
Sarabjit Kaur
|
2618003WL005793
|
Sarabjit Kaur
|
00349
|
PSIB0021203
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602264758
|
|
SARABJIT KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SIRHIND
|
PB-18-003-076-001/186
(PANJOLI KALAN)
|
2618003000NRG24140720230141711
|
14/07/2023
|
MOHAN SINGH
|
2618003WL005793
|
MOHAN SINGH
|
00349
|
PSIB0021203
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602264755
|
|
MOHAN SINGH SO ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIRHIND
|
PB-18-003-076-001/189
(PANJOLI KALAN)
|
2618003000NRG24140720230141712
|
14/07/2023
|
MANDEEP KAUR
|
2618003WL005793
|
MANDEEP KAUR
|
00349
|
PSIB0021203
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602264752
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIRHIND
|
PB-18-003-076-001/75
(PANJOLI KALAN)
|
2618003000NRG24140720230141713
|
14/07/2023
|
Labh Singh
|
2618003WL005793
|
Labh Singh
|
00349
|
PSIB0021203
|
2121
|
2121
|
Rejected
|
20/07/2023
|
|
3602264757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-056-001/6
(MULAN PUR KALAN)
|
2618003000NRG24140720230141707
|
14/07/2023
|
Chider Kaur
|
2618003WL005792
|
Chider Kaur
|
00349
|
PSIB0021305
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602264754
|
|
CHIDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-076-001/75
(PANJOLI KALAN)
|
2618003000NRG24140720230141714
|
14/07/2023
|
Baljit Kaur
|
2618003WL005793
|
Baljit Kaur
|
00415
|
SBIN0050137
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602264756
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|