|
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
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/113
(JAMA RAI)
|
2620008000NRG23060920220059291
|
06/09/2022
|
Mukhtar Singh
|
2620008WL004033
|
Mukhtar Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4650145237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/207
(JAMA RAI)
|
2620008000NRG23060920220059292
|
06/09/2022
|
Kuldeep Singh
|
2620008WL004033
|
Kuldeep Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650145240
|
|
KULDEEP SINGH SOSURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/226
(JAMA RAI)
|
2620008000NRG23060920220059293
|
06/09/2022
|
Rajwinder Singh
|
2620008WL004033
|
Rajwinder Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650145241
|
|
RAJWINDER SINGH SO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/23
(JAMA RAI)
|
2620008000NRG23060920220059294
|
06/09/2022
|
Mukhtar Singh
|
2620008WL004033
|
Mukhtar Singh
|
00354
|
PUNB0341400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650145236
|
|
MUKHTAR SINGH S/O ARURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/246
(JAMA RAI)
|
2620008000NRG23060920220059295
|
06/09/2022
|
Harpreet Kaur
|
2620008WL004033
|
Harpreet Kaur
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650145242
|
|
HARPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/29
(JAMA RAI)
|
2620008000NRG23060920220059296
|
06/09/2022
|
Bakhshish Singh
|
2620008WL004033
|
Bakhshish Singh
|
00354
|
PUNB0341400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650145238
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/4
(JAMA RAI)
|
2620008000NRG23060920220059297
|
06/09/2022
|
Sukhwinder Kaur
|
2620008WL004033
|
Sukhwinder Kaur
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4650145239
|
|
SUKHWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|