|
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
|
TANDA
|
PB-07-004-104-001/9
(Salempur - 14)
|
2607004000NRG23071120220111001
|
07/11/2022
|
Ram Chand
|
2607004WL011483
|
Ram Chand
|
00114
|
UTIB0SHSP01
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763779
|
|
RAM CHAND S/O MUTAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
TANDA
|
PB-07-004-104-001/14
(Salempur - 14)
|
2607004000NRG23071120220110990
|
07/11/2022
|
Sajan Kumar
|
2607004WL011483
|
Sajan Kumar
|
00354
|
PUNB0232300
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763773
|
|
SAJAN KUMAR S/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TANDA
|
PB-07-004-104-001/22
(Salempur - 14)
|
2607004000NRG23071120220110991
|
07/11/2022
|
Surinder Kaur
|
2607004WL011483
|
Surinder Kaur
|
00354
|
PUNB0232300
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763775
|
|
SURINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TANDA
|
PB-07-004-104-001/23
(Salempur - 14)
|
2607004000NRG23071120220110992
|
07/11/2022
|
Kiran Kumar
|
2607004WL011483
|
Kiran Kumar
|
00354
|
PUNB0232300
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763778
|
|
KIRAN KUMAR SO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TANDA
|
PB-07-004-104-001/41
(Salempur - 14)
|
2607004000NRG23071120220110993
|
07/11/2022
|
Bero
|
2607004WL011483
|
Bero
|
00354
|
PUNB0232300
|
846
|
846
|
Rejected
|
15/11/2022
|
|
6455763772
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
TANDA
|
PB-07-004-104-001/54
(Salempur - 14)
|
2607004000NRG23071120220110994
|
07/11/2022
|
Rajwinder Kaur
|
2607004WL011483
|
Rajwinder Kaur
|
00354
|
PUNB0232300
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763776
|
|
RAJWINDER KAUR W/O MURTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TANDA
|
PB-07-004-104-001/57
(Salempur - 14)
|
2607004000NRG23071120220110995
|
07/11/2022
|
Pasho
|
2607004WL011483
|
Pasho
|
00354
|
PUNB0232300
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763774
|
|
PARKASH KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TANDA
|
PB-07-004-104-001/65
(Salempur - 14)
|
2607004000NRG23071120220110997
|
07/11/2022
|
rennu nahar
|
2607004WL011483
|
rennu nahar
|
00354
|
PUNB0232300
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763777
|
|
RENU NAHAR WO SANNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TANDA
|
PB-07-004-104-001/69
(Salempur - 14)
|
2607004000NRG23071120220110999
|
07/11/2022
|
kamla
|
2607004WL011483
|
kamla
|
00354
|
PUNB0232300
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763770
|
|
KAMLA W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TANDA
|
PB-07-004-104-001/70
(Salempur - 14)
|
2607004000NRG23071120220111000
|
07/11/2022
|
kulwinder kumari
|
2607004WL011483
|
kulwinder kumari
|
00354
|
PUNB0232300
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455763771
|
|
KULWINDER KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|