|
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
|
Lambi
|
PB-16-004-025-001/174
(Channu)
|
2616004000NRG25080520240011591
|
19/05/2024
|
Charanjeet kaur
|
2616004WL000747
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4223436526
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lambi
|
PB-16-004-025-001/368
(Channu)
|
2616004000NRG25080520240011608
|
19/05/2024
|
CHHINDERPAL KAUR
|
2616004WL000747
|
CHHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223436524
|
|
CHHINDERPAL KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Lambi
|
PB-16-004-025-001/690
(Channu)
|
2616004000NRG25080520240011618
|
19/05/2024
|
Gurwinder kaur
|
2616004WL000747
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223436527
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-005-001/507
(Lambi)
|
2616004000NRG25170520240016067
|
19/05/2024
|
HARDEEP SINGH
|
2616004WL001073
|
HARDEEP SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223436522
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lambi
|
PB-16-004-021-001/192
(Kudian Gulab singh)
|
2616004000NRG25160520240015379
|
19/05/2024
|
GOPAL CHAND
|
2616004WL001008
|
GOPAL CHAND
|
00354
|
PUNB0075500
|
1288
|
1288
|
Rejected
|
22/05/2024
|
|
4223436525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Lambi
|
PB-16-004-021-001/192
(Kudian Gulab singh)
|
2616004000NRG25160520240015380
|
19/05/2024
|
KAMALJEET KAUR
|
2616004WL001008
|
KAMALJEET KAUR
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223436521
|
|
KARAMJEETKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lambi
|
PB-16-004-021-001/311
(Kudian Gulab singh)
|
2616004000NRG25170520240016069
|
19/05/2024
|
KARAMJEET KAUR
|
2616004WL001074
|
KARAMJEET KAUR
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223436523
|
|
KARAMJEET KAUR DO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-021-001/311
(Kudian Gulab singh)
|
2616004000NRG25170520240016068
|
19/05/2024
|
TEJ KAUR
|
2616004WL001074
|
TEJ KAUR
|
00415
|
SBIN0003194
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223436520
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9338
|
9338
|
|
|
|
|
|
|
|