|
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
|
NATHANA
|
PB-11-004-031-001/100
(Poohla)
|
2611004000NRG24190720230145708
|
19/07/2023
|
Baljit Kaur
|
2611004WL004843
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962651708
|
|
SUKHDIP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-031-001/103
(Poohla)
|
2611004000NRG24190720230145709
|
19/07/2023
|
Karm Singh
|
2611004WL004843
|
Karm Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962651710
|
|
KARAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24190720230145710
|
19/07/2023
|
Gurjant Singh.
|
2611004WL004843
|
Gurjant Singh.
|
00354
|
PUNB0037100
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3962651714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24190720230145702
|
19/07/2023
|
Gurmit Kaur
|
2611004WL004842
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962651713
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-031-001/110
(Poohla)
|
2611004000NRG24190720230145703
|
19/07/2023
|
SUKHWINDER KAUR
|
2611004WL004842
|
SUKHWINDER KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962651709
|
|
SUKHWINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-031-001/161
(Poohla)
|
2611004000NRG24190720230145704
|
19/07/2023
|
Jagtar Singh
|
2611004WL004842
|
Jagtar Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962651706
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-031-001/161
(Poohla)
|
2611004000NRG24190720230145705
|
19/07/2023
|
Rani Kaur
|
2611004WL004842
|
Rani Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962651712
|
|
MRS RANI KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-031-001/205
(Poohla)
|
2611004000NRG24190720230145706
|
19/07/2023
|
Naseeb Kaur
|
2611004WL004842
|
Naseeb Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962651711
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-031-001/241
(Poohla)
|
2611004000NRG24190720230145707
|
19/07/2023
|
Iqbal Singh
|
2611004WL004842
|
Iqbal Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962651707
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|