|
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
|
SANGRUR
|
PB-10-005-043-001/124
(MANDER KALAN)
|
2610005000NRG23190520220018666
|
19/05/2022
|
GURMEET KAUR
|
2610005WL001278
|
GURMEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587093161
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANGRUR
|
PB-10-005-043-001/125
(MANDER KALAN)
|
2610005000NRG23190520220018667
|
19/05/2022
|
JASVIR KAUR
|
2610005WL001278
|
JASVIR KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587093163
|
|
JASVIR KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGRUR
|
PB-10-005-043-001/148
(MANDER KALAN)
|
2610005000NRG23190520220018668
|
19/05/2022
|
RANI KAUR
|
2610005WL001278
|
RANI KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587093160
|
|
RANI KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANGRUR
|
PB-10-005-043-001/186
(MANDER KALAN)
|
2610005000NRG23190520220018669
|
19/05/2022
|
RANJEET KAUR
|
2610005WL001278
|
RANJEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587093162
|
|
RANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGRUR
|
PB-10-005-043-001/232
(MANDER KALAN)
|
2610005000NRG23190520220018670
|
19/05/2022
|
VEERPAL KAUR
|
2610005WL001278
|
VEERPAL KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587093159
|
|
VEERPAL KAUR W/O RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGRUR
|
PB-10-005-043-001/32
(MANDER KALAN)
|
2610005000NRG23190520220018671
|
19/05/2022
|
HANSA SINGH
|
2610005WL001278
|
HANSA SINGH
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587093158
|
|
HANSA SINGH S/O TEJA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
SANGRUR
|
PB-10-005-043-001/91
(MANDER KALAN)
|
2610005000NRG23190520220018673
|
19/05/2022
|
PARAMJEET KAUR
|
2610005WL001278
|
PARAMJEET KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1587093164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|