|
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
|
ANANDPUR SAHIB
|
PB-08-001-034-001/124
(PASSIWAL)
|
2608001000NRG23210920220075987
|
21/09/2022
|
AMRIT KAUR
|
2608001WL005673
|
AMRIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938448343
|
|
AMRIT KAUR W/O LATE INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-034-001/1
(PASSIWAL)
|
2608001000NRG23210920220075984
|
21/09/2022
|
RAJ KUMARI
|
2608001WL005673
|
RAJ KUMARI
|
00354
|
PUNB0623500
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5938448333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-034-001/115
(PASSIWAL)
|
2608001000NRG23210920220075985
|
21/09/2022
|
RAMESH KUMAR
|
2608001WL005673
|
RAMESH KUMAR
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938448342
|
|
HARMESH CHAND S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-034-001/22
(PASSIWAL)
|
2608001000NRG23210920220075989
|
21/09/2022
|
SARBAN RAM
|
2608001WL005673
|
SARBAN RAM
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938448334
|
|
SARWAN DASS S/O SH BAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-034-001/27
(PASSIWAL)
|
2608001000NRG23210920220075991
|
21/09/2022
|
BHOLI
|
2608001WL005673
|
BHOLI
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938448337
|
|
BHOLI W O SH DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-034-001/35
(PASSIWAL)
|
2608001000NRG23210920220075992
|
21/09/2022
|
PINKI
|
2608001WL005673
|
PINKI
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938448339
|
|
PINKY DEVI W/O SH DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-034-001/54
(PASSIWAL)
|
2608001000NRG23210920220075993
|
21/09/2022
|
DHARAM SINGH
|
2608001WL005673
|
DHARAM SINGH
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938448341
|
|
DHARAM SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-034-001/76
(PASSIWAL)
|
2608001000NRG23210920220075994
|
21/09/2022
|
MEENA KUMARI
|
2608001WL005673
|
MEENA KUMARI
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938448340
|
|
MEENA KUMARI W O SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-034-001/77
(PASSIWAL)
|
2608001000NRG23210920220075995
|
21/09/2022
|
KRISHANA DEVI
|
2608001WL005673
|
KRISHANA DEVI
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938448336
|
|
KRISHNA DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-034-001/85
(PASSIWAL)
|
2608001000NRG23210920220075996
|
21/09/2022
|
SURJIT KAUR
|
2608001WL005673
|
SURJIT KAUR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938448335
|
|
SURJIT KAUR W/O SH GURNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-034-001/97
(PASSIWAL)
|
2608001000NRG23210920220075997
|
21/09/2022
|
BIMLA DEVI
|
2608001WL005673
|
BIMLA DEVI
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938448338
|
|
BIMLA DEVI W/O SH BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|