|
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
|
PHILLAUR
|
PB-05-019-024-001/52
(Dhuleta)
|
2605019000NRG24141120230058412
|
14/11/2023
|
DEESHO
|
2605019WL005424
|
DEESHO
|
00045
|
BARB0DHOLET
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991663596
|
|
DEESHO WO NIRANJAN D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
PHILLAUR
|
PB-05-019-052-001/87
(Lidderkhurd)
|
2605019000NRG24141120230058416
|
14/11/2023
|
Satpal
|
2605019WL005425
|
Satpal
|
00349
|
PSIB0000446
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991663598
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
PHILLAUR
|
PB-05-019-002-001/1
(Anihar)
|
2605019000NRG24141120230058404
|
14/11/2023
|
Baby Sargam
|
2605019WL005422
|
Baby Sargam
|
00354
|
PUNB0003710
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991663588
|
|
MISS BABY SARGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHILLAUR
|
PB-05-019-002-001/107
(Anihar)
|
2605019000NRG24141120230058405
|
14/11/2023
|
KAMLA
|
2605019WL005422
|
KAMLA
|
00354
|
PUNB0003710
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991663592
|
|
PRIYA U/G KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHILLAUR
|
PB-05-019-002-001/28
(Anihar)
|
2605019000NRG24141120230058406
|
14/11/2023
|
TEJ KAUR
|
2605019WL005422
|
TEJ KAUR
|
00354
|
PUNB0003710
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991663590
|
|
TEJ KAUR WO KASHMEERI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHILLAUR
|
PB-05-019-002-001/33
(Anihar)
|
2605019000NRG24141120230058407
|
14/11/2023
|
Kashmir Kaur
|
2605019WL005422
|
Kashmir Kaur
|
00354
|
PUNB0003710
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
8991663589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PHILLAUR
|
PB-05-019-051-001/99
(Lehal)
|
2605019000NRG24141120230058378
|
14/11/2023
|
Harbans Lal
|
2605019WL005418
|
Harbans Lal
|
00354
|
PUNB0003710
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991663591
|
|
HARBANS LAL SO SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
8
|
PHILLAUR
|
PB-05-019-016-001/18
(Chakdesraj)
|
2605019000NRG24141120230058409
|
14/11/2023
|
HARJIT KAUR
|
2605019WL005423
|
HARJIT KAUR
|
00354
|
PUNB0018500
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991663593
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
PHILLAUR
|
PB-05-019-051-001/108
(Lehal)
|
2605019000NRG24141120230058375
|
14/11/2023
|
BAkSHO
|
2605019WL005418
|
BAkSHO
|
00354
|
PUNB0642500
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991663594
|
|
BAKSHO W/O SH. RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHILLAUR
|
PB-05-019-051-001/45
(Lehal)
|
2605019000NRG24141120230058376
|
14/11/2023
|
SURINDER PAL
|
2605019WL005418
|
SURINDER PAL
|
00354
|
PUNB0642500
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991663595
|
|
SURINDER PAL S/O AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
PHILLAUR
|
PB-05-019-024-001/77
(Dhuleta)
|
2605019000NRG24141120230058413
|
14/11/2023
|
PARAMJIT
|
2605019WL005424
|
PARAMJIT
|
00415
|
SBIN0050070
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991663600
|
|
MRS PARAMJIT WO NARINDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHILLAUR
|
PB-05-019-024-001/92
(Dhuleta)
|
2605019000NRG24141120230058414
|
14/11/2023
|
INDERJIT KAUR
|
2605019WL005424
|
INDERJIT KAUR
|
00415
|
SBIN0050070
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991663599
|
|
INDERJIT KAUR W/O MAKHAN
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
13
|
PHILLAUR
|
PB-05-019-016-001/55
(Chakdesraj)
|
2605019000NRG24141120230058411
|
14/11/2023
|
KAMALJIT KAUR
|
2605019WL005423
|
KAMALJIT KAUR
|
00468
|
UBIN0530859
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991663597
|
|
KAMALJIT KAUR W/O BUTTA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35451
|
35451
|
|
|
|
|
|
|
|