|
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
|
Jaitu
|
PB-12-006-067-001/103
(CHAINA)
|
2612006000NRG24110820230099328
|
11/08/2023
|
MANJIT KAUR
|
2612006WL003104
|
MANJIT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662068042
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jaitu
|
PB-12-006-067-001/128
(CHAINA)
|
2612006000NRG24110820230099330
|
11/08/2023
|
TARLOK SINGH
|
2612006WL003104
|
TARLOK SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662068039
|
|
TARLOK SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-067-001/139
(CHAINA)
|
2612006000NRG24110820230099332
|
11/08/2023
|
MANJEET KAUR
|
2612006WL003104
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662068041
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-067-001/179
(CHAINA)
|
2612006000NRG24110820230099334
|
11/08/2023
|
Harpal kaur
|
2612006WL003104
|
Harpal kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662068043
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-067-001/20
(CHAINA)
|
2612006000NRG24110820230099336
|
11/08/2023
|
SUKHJEET KAUR
|
2612006WL003104
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662068045
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-067-001/209
(CHAINA)
|
2612006000NRG24110820230099339
|
11/08/2023
|
Beant kaur
|
2612006WL003104
|
Beant kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662068048
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-067-001/212
(CHAINA)
|
2612006000NRG24110820230099340
|
11/08/2023
|
Minder kaur
|
2612006WL003104
|
Minder kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662068046
|
|
MINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-067-001/213
(CHAINA)
|
2612006000NRG24110820230099341
|
11/08/2023
|
Balveer singh
|
2612006WL003104
|
Balveer singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662068047
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-067-001/213
(CHAINA)
|
2612006000NRG24110820230099342
|
11/08/2023
|
Gurmail kaur
|
2612006WL003104
|
Gurmail kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662068044
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-067-001/221
(CHAINA)
|
2612006000NRG24110820230099344
|
11/08/2023
|
Balwinder kaur
|
2612006WL003104
|
Balwinder kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662068049
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-067-001/246
(CHAINA)
|
2612006000NRG24110820230099345
|
11/08/2023
|
AVTAR SINGH
|
2612006WL003104
|
AVTAR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662068040
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-067-001/252
(CHAINA)
|
2612006000NRG24110820230099346
|
11/08/2023
|
MANDEEP KAUR
|
2612006WL003104
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662068050
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-067-001/128
(CHAINA)
|
2612006000NRG24110820230099329
|
11/08/2023
|
HAKAM SINGH
|
2612006WL003104
|
HAKAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662068037
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jaitu
|
PB-12-006-067-001/131
(CHAINA)
|
2612006000NRG24110820230099331
|
11/08/2023
|
HARDEEP KAUR
|
2612006WL003104
|
HARDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662068036
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaitu
|
PB-12-006-067-001/20
(CHAINA)
|
2612006000NRG24110820230099335
|
11/08/2023
|
IQBAL SINGH
|
2612006WL003104
|
IQBAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662068032
|
|
IQBAL SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-067-001/204
(CHAINA)
|
2612006000NRG24110820230099338
|
11/08/2023
|
JASVEER KAUR
|
2612006WL003104
|
JASVEER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662068038
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-067-001/217
(CHAINA)
|
2612006000NRG24110820230099343
|
11/08/2023
|
Kulwinder kaur
|
2612006WL003104
|
Kulwinder kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
18/08/2023
|
|
4662068033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Jaitu
|
PB-12-006-067-001/257
(CHAINA)
|
2612006000NRG24110820230099347
|
11/08/2023
|
PARKASH SINGH
|
2612006WL003104
|
PARKASH SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662068034
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-067-001/99
(CHAINA)
|
2612006000NRG24110820230099348
|
11/08/2023
|
LOVEPREET SINGH
|
2612006WL003104
|
LOVEPREET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662068035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|