|
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
|
SANGAT
|
PB-11-005-008-001/124
(chak ruldusingwala)
|
2611005000NRG24010820230162382
|
01/08/2023
|
Goria
|
2611005WL005553
|
Goria
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285210275
|
|
GURO SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
SANGAT
|
PB-11-005-008-001/17
(chak ruldusingwala)
|
2611005000NRG24010820230162383
|
01/08/2023
|
Bansi lal
|
2611005WL005553
|
Bansi lal
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285210281
|
|
BANSI LAL S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANGAT
|
PB-11-005-008-001/196
(chak ruldusingwala)
|
2611005000NRG24010820230162384
|
01/08/2023
|
Karnail singh
|
2611005WL005553
|
Karnail singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285210276
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
SANGAT
|
PB-11-005-008-001/348
(chak ruldusingwala)
|
2611005000NRG24010820230162385
|
01/08/2023
|
Dano bai
|
2611005WL005553
|
Dano bai
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285210278
|
|
DANO BAI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANGAT
|
PB-11-005-008-001/352
(chak ruldusingwala)
|
2611005000NRG24010820230162386
|
01/08/2023
|
Ram singh
|
2611005WL005553
|
Ram singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285210277
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGAT
|
PB-11-005-008-001/415
(chak ruldusingwala)
|
2611005000NRG24010820230162388
|
01/08/2023
|
inder ram
|
2611005WL005553
|
inder ram
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285210274
|
|
INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGAT
|
PB-11-005-008-001/526
(chak ruldusingwala)
|
2611005000NRG24010820230162389
|
01/08/2023
|
Paramjit kaur
|
2611005WL005553
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
07/08/2023
|
|
4285210279
|
|
PARAMJEET KAUR BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGAT
|
PB-11-005-036-001/331
(pathrala)
|
2611005000NRG24010820230162391
|
01/08/2023
|
CHAND SINGH...
|
2611005WL005553
|
CHAND SINGH...
|
00354
|
PUNB0143000
|
1515
|
1515
|
Rejected
|
07/08/2023
|
|
4285210282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-012-001/88
(Faridkot)
|
2611005000NRG24010820230162390
|
01/08/2023
|
Baldev singh
|
2611005WL005553
|
Baldev singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
07/08/2023
|
|
4285210280
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|