|
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
|
Gharota
|
PB-01-003-022-001/39
()
|
2601003000NRG25280420240004624
|
28/04/2024
|
Tripta Devi
|
2601003WL000395
|
Tripta Devi
|
00354
|
PUNB0213100
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630884456
|
|
TARIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gharota
|
PB-01-003-022-001/53
()
|
2601003000NRG25280420240004625
|
28/04/2024
|
Manohar Lal
|
2601003WL000395
|
Manohar Lal
|
00354
|
PUNB0213100
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630884458
|
|
MANOHAR LAL S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gharota
|
PB-01-003-145-001/11
()
|
2601003000NRG25280420240004626
|
28/04/2024
|
TILAK RAJ
|
2601003WL000395
|
TILAK RAJ
|
00354
|
PUNB0213100
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630884455
|
|
TILAK RAJ SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gharota
|
PB-01-003-145-001/121
()
|
2601003000NRG25280420240004630
|
28/04/2024
|
Sandeep kumar
|
2601003WL000396
|
Sandeep kumar
|
00354
|
PUNB0213100
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630884450
|
|
SANDEEP KUMAR SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gharota
|
PB-01-003-145-001/133
()
|
2601003000NRG25280420240004631
|
28/04/2024
|
Suresh Kumar
|
2601003WL000396
|
Suresh Kumar
|
00354
|
PUNB0213100
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630884451
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gharota
|
PB-01-003-145-001/137
()
|
2601003000NRG25280420240004632
|
28/04/2024
|
PREM CHAND
|
2601003WL000396
|
PREM CHAND
|
00354
|
PUNB0213100
|
322
|
322
|
Rejected
|
04/05/2024
|
|
3630884453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Gharota
|
PB-01-003-145-001/142
()
|
2601003000NRG25280420240004627
|
28/04/2024
|
Naresh devi
|
2601003WL000395
|
Naresh devi
|
00354
|
PUNB0213100
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630884459
|
|
NARESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gharota
|
PB-01-003-145-001/156
()
|
2601003000NRG25280420240004633
|
28/04/2024
|
Ramesh Lal
|
2601003WL000396
|
Ramesh Lal
|
00354
|
PUNB0213100
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630884449
|
|
RAMESH LAL SO PRABH DIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gharota
|
PB-01-003-145-001/47
()
|
2601003000NRG25280420240004634
|
28/04/2024
|
Deepak Kumar
|
2601003WL000396
|
Deepak Kumar
|
00354
|
PUNB0213100
|
322
|
322
|
Rejected
|
04/05/2024
|
|
3630884454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Gharota
|
PB-01-003-145-001/74
()
|
2601003000NRG25280420240004628
|
28/04/2024
|
SUDESH KUMARI
|
2601003WL000395
|
SUDESH KUMARI
|
00354
|
PUNB0213100
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630884452
|
|
SUDESH KUMARI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gharota
|
PB-01-003-145-001/98
()
|
2601003000NRG25280420240004629
|
28/04/2024
|
Tarlok Chand
|
2601003WL000395
|
Tarlok Chand
|
00354
|
PUNB0213100
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630884457
|
|
TARLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3542
|
3542
|
|
|
|
|
|
|
|