|
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
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/101
(JAMA RAI)
|
2620008000NRG23180820220052563
|
22/08/2022
|
Balbir Singh
|
2620008WL003470
|
Balbir Singh
|
00354
|
PUNB0341400
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230796644
|
|
BALBIR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/113
(JAMA RAI)
|
2620008000NRG23180820220052564
|
22/08/2022
|
Mukhtar Singh
|
2620008WL003470
|
Mukhtar Singh
|
00354
|
PUNB0341400
|
846
|
846
|
Rejected
|
27/08/2022
|
|
4230796643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/115
(JAMA RAI)
|
2620008000NRG23180820220052565
|
22/08/2022
|
Resham Singh
|
2620008WL003470
|
Resham Singh
|
00354
|
PUNB0341400
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230796646
|
|
RESHAM SINGH SO SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/138
(JAMA RAI)
|
2620008000NRG23180820220052566
|
22/08/2022
|
Jagjit Singh
|
2620008WL003470
|
Jagjit Singh
|
00354
|
PUNB0341400
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230796648
|
|
JAGJIT SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/139
(JAMA RAI)
|
2620008000NRG23180820220052567
|
22/08/2022
|
Jagtar Singh
|
2620008WL003470
|
Jagtar Singh
|
00354
|
PUNB0341400
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230796642
|
|
JAGTAR SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/207
(JAMA RAI)
|
2620008000NRG23180820220052569
|
22/08/2022
|
Kuldeep Singh
|
2620008WL003470
|
Kuldeep Singh
|
00354
|
PUNB0341400
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230796645
|
|
KULDEEP SINGH SOSURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/209
(JAMA RAI)
|
2620008000NRG23180820220052570
|
22/08/2022
|
Manjit Kaur
|
2620008WL003470
|
Manjit Kaur
|
00354
|
PUNB0341400
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230796647
|
|
MANJIT KAUR WO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|