|
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-20-010-017-001/54
(DULCHIPUR)
|
2620010000NRG24191220230162594
|
19/12/2023
|
JATINDER SINGH
|
2620010WL008729
|
JATINDER SINGH
|
00032
|
UTIB0001521
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549425890
|
|
JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/71
(DULCHIPUR)
|
2620010000NRG24191220230162595
|
19/12/2023
|
Lakhwinder singh
|
2620010WL008729
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549425888
|
|
LAKHWINDER SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/15
(DULCHIPUR)
|
2620010000NRG24191220230162589
|
19/12/2023
|
Hira Singh
|
2620010WL008729
|
Hira Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1549425887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/150
(DULCHIPUR)
|
2620010000NRG24191220230162590
|
19/12/2023
|
Karmo
|
2620010WL008729
|
Karmo
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549425886
|
|
KARMO W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/54
(DULCHIPUR)
|
2620010000NRG24191220230162593
|
19/12/2023
|
Jaswant Kaur
|
2620010WL008729
|
Jaswant Kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549425885
|
|
JASWANT KAUR WD/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/16
(DULCHIPUR)
|
2620010000NRG24191220230162591
|
19/12/2023
|
Kulwinder Kaur
|
2620010WL008729
|
Kulwinder Kaur
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549425891
|
|
KALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/93
(DULCHIPUR)
|
2620010000NRG24191220230162596
|
19/12/2023
|
harpal singh
|
2620010WL008729
|
harpal singh
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549425889
|
|
HARPAL SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|