|
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
|
DERA BASSI
|
PB-19-007-008-001/27
(Ballopur)
|
2619007000NRG23240520220003913
|
25/05/2022
|
Mukesh kumar
|
2619007WL000609
|
Mukesh kumar
|
00032
|
UTIB0001638
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866990
|
|
MUKESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-058-001/124
(jeoli)
|
2619007000NRG23240520220003902
|
25/05/2022
|
Kulwinder kaur
|
2619007WL000607
|
Kulwinder kaur
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866980
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-058-001/146
(jeoli)
|
2619007000NRG23240520220003903
|
25/05/2022
|
Kiranpal kaur
|
2619007WL000607
|
Kiranpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866991
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DERA BASSI
|
PB-19-007-058-001/26
(jeoli)
|
2619007000NRG23240520220003908
|
25/05/2022
|
Jarnail kaur
|
2619007WL000607
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866986
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DERA BASSI
|
PB-19-007-058-001/48
(jeoli)
|
2619007000NRG23240520220003909
|
25/05/2022
|
Preeto
|
2619007WL000607
|
Preeto
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866981
|
|
PREETO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-058-001/104
(jeoli)
|
2619007000NRG23240520220003898
|
25/05/2022
|
Paramjeet Kaur
|
2619007WL000607
|
Paramjeet Kaur
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866978
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DERA BASSI
|
PB-19-007-058-001/119
(jeoli)
|
2619007000NRG23240520220003900
|
25/05/2022
|
Sushma Devi
|
2619007WL000607
|
Sushma Devi
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866988
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DERA BASSI
|
PB-19-007-058-001/123
(jeoli)
|
2619007000NRG23240520220003901
|
25/05/2022
|
Maya Devi
|
2619007WL000607
|
Maya Devi
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866989
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-058-001/111
(jeoli)
|
2619007000NRG23240520220003899
|
25/05/2022
|
Saranjeet Kaur
|
2619007WL000607
|
Saranjeet Kaur
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821866987
|
|
SARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-099-001/53
(Rani Majra)
|
2619007000NRG23240520220003922
|
25/05/2022
|
Manjit kaur
|
2619007WL000610
|
Manjit kaur
|
00354
|
PUNB0164710
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1821866979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DERA BASSI
|
PB-19-007-099-001/61
(Rani Majra)
|
2619007000NRG23240520220003924
|
25/05/2022
|
Kulwant kaur
|
2619007WL000610
|
Kulwant kaur
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821866985
|
|
KULWANT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DERA BASSI
|
PB-19-007-099-001/81
(Rani Majra)
|
2619007000NRG23240520220003925
|
25/05/2022
|
Ranjit kaur
|
2619007WL000610
|
Ranjit kaur
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821866984
|
|
RANJIT KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
DERA BASSI
|
PB-19-007-116-001/119
(Tasimbli)
|
2619007000NRG23240520220003932
|
25/05/2022
|
Babli
|
2619007WL000611
|
Babli
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821866992
|
|
BABLI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DERA BASSI
|
PB-19-007-116-001/87
(Tasimbli)
|
2619007000NRG23240520220003937
|
25/05/2022
|
Beena rani
|
2619007WL000611
|
Beena rani
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821866982
|
|
BEENA RANI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
DERA BASSI
|
PB-19-007-116-001/54
(Tasimbli)
|
2619007000NRG23240520220003936
|
25/05/2022
|
Santosh
|
2619007WL000611
|
Santosh
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821866983
|
|
SANTOSH W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|