|
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
|
RAIKOT
|
PB-04-012-043-001/23
(Tajpur)
|
2604012000NRG24280420230010834
|
28/04/2023
|
MOHINDERJIT KAUR
|
2604012WL000732
|
MOHINDERJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638364745
|
|
MOHINDERJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAIKOT
|
PB-04-012-043-001/112
(Tajpur)
|
2604012000NRG24280420230010829
|
28/04/2023
|
KULWANT AKUR
|
2604012WL000732
|
KULWANT AKUR
|
00354
|
PUNB0092900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638364751
|
|
KULWANT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-043-001/120
(Tajpur)
|
2604012000NRG24280420230010830
|
28/04/2023
|
INDERJIT KAUR
|
2604012WL000732
|
INDERJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638364746
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIKOT
|
PB-04-012-043-001/205
(Tajpur)
|
2604012000NRG24280420230010832
|
28/04/2023
|
PALWINDER KAUR
|
2604012WL000732
|
PALWINDER KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638364748
|
|
PALWINDER KAUR W/O MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-043-001/214
(Tajpur)
|
2604012000NRG24280420230010833
|
28/04/2023
|
KULJIT KAUR
|
2604012WL000732
|
KULJIT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638364749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAIKOT
|
PB-04-012-043-001/36
(Tajpur)
|
2604012000NRG24280420230010837
|
28/04/2023
|
AMARJIT KAUR
|
2604012WL000732
|
AMARJIT KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638364747
|
|
AMARJIT KAUR WO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
RAIKOT
|
PB-04-012-043-001/19
(Tajpur)
|
2604012000NRG24280420230010831
|
28/04/2023
|
GURPREET SINGH
|
2604012WL000732
|
GURPREET SINGH
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638364752
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIKOT
|
PB-04-012-043-001/236
(Tajpur)
|
2604012000NRG24280420230010835
|
28/04/2023
|
BHUPINDER SINGH
|
2604012WL000732
|
BHUPINDER SINGH
|
00354
|
PUNB0180000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638364750
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-043-001/70
(Tajpur)
|
2604012000NRG24280420230010838
|
28/04/2023
|
AMARJEET KAUR
|
2604012WL000732
|
AMARJEET KAUR
|
00354
|
PUNB0180000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638364753
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|