|
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
|
Jaitu
|
PB-12-006-052-001/18
(KOTHE MAHALLA SINGH)
|
2612006000NRG24220920230135052
|
22/09/2023
|
Malkeet Singh
|
2612006WL004286
|
Malkeet Singh
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338861
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-052-001/24
(KOTHE MAHALLA SINGH)
|
2612006000NRG24220920230135054
|
22/09/2023
|
Avtar Singh
|
2612006WL004286
|
Avtar Singh
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377338860
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
3
|
Jaitu
|
PB-12-006-052-001/37
(KOTHE MAHALLA SINGH)
|
2612006000NRG24220920230135057
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004286
|
AMANDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338853
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-052-001/10
(KOTHE MAHALLA SINGH)
|
2612006000NRG24220920230135049
|
22/09/2023
|
Sukhjeet Kaur
|
2612006WL004286
|
Sukhjeet Kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338858
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-052-001/11
(KOTHE MAHALLA SINGH)
|
2612006000NRG24220920230135050
|
22/09/2023
|
Binder Kaur
|
2612006WL004286
|
Binder Kaur
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377338859
|
|
BINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-052-001/14
(KOTHE MAHALLA SINGH)
|
2612006000NRG24220920230135051
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004286
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377338856
|
|
KULDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-052-001/25
(KOTHE MAHALLA SINGH)
|
2612006000NRG24220920230135055
|
22/09/2023
|
Roop Singh
|
2612006WL004286
|
Roop Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377338862
|
|
ROOP SINGH HARBANAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-052-001/6
(KOTHE MAHALLA SINGH)
|
2612006000NRG24220920230135059
|
22/09/2023
|
Veerpal Singh
|
2612006WL004286
|
Veerpal Singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338857
|
|
VEERPAL SINGH SON OF BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-052-001/8
(KOTHE MAHALLA SINGH)
|
2612006000NRG24220920230135060
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004286
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377338855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Jaitu
|
PB-12-006-052-001/9
(KOTHE MAHALLA SINGH)
|
2612006000NRG24220920230135061
|
22/09/2023
|
NIKKA SINGH
|
2612006WL004286
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377338854
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|