|
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
|
SIDHWAN BET
|
PB-04-002-071-001/53
(NAWAN SALEMPUR)
|
2604002000NRG24280420230011237
|
28/04/2023
|
Ravinder Singh
|
2604002WL000758
|
Ravinder Singh
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413338
|
|
RAVINDER SINGH S/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-071-001/46
(NAWAN SALEMPUR)
|
2604002000NRG24280420230011236
|
28/04/2023
|
MUKHTIAR SINGH
|
2604002WL000758
|
MUKHTIAR SINGH
|
00354
|
PUNB0029810
|
2424
|
2424
|
Rejected
|
17/05/2023
|
|
1638413339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-071-001/91
(NAWAN SALEMPUR)
|
2604002000NRG24280420230011239
|
28/04/2023
|
Harnam Singh
|
2604002WL000758
|
Harnam Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413337
|
|
HARNAM SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-071-001/43
(NAWAN SALEMPUR)
|
2604002000NRG24280420230011234
|
28/04/2023
|
HARPREET SINGH
|
2604002WL000758
|
HARPREET SINGH
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638413340
|
|
HARPREET SINGH U/G HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIDHWAN BET
|
PB-04-002-071-001/84
(NAWAN SALEMPUR)
|
2604002000NRG24280420230011238
|
28/04/2023
|
Sukhwinder Singh
|
2604002WL000758
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413341
|
|
SUKHWINDER SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIDHWAN BET
|
PB-04-002-092-001/1
(NAWAN SALEMPUR)
|
2604002000NRG24280420230011240
|
28/04/2023
|
HARMEET SINGH
|
2604002WL000758
|
HARMEET SINGH
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638413342
|
|
HARMEET SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-071-001/44
(NAWAN SALEMPUR)
|
2604002000NRG24280420230011235
|
28/04/2023
|
SUKHWINDER SINGH
|
2604002WL000758
|
SUKHWINDER SINGH
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638413343
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|