|
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
|
RAJPURA
|
PB-09-005-138-001/117
(SURAL KALAN)
|
2609005000NRG24050620230078814
|
05/06/2023
|
BHAGWANI DEVI
|
2609005WL003406
|
BHAGWANI DEVI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399013923
|
|
BHAGWANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJPURA
|
PB-09-005-138-001/147
(SURAL KALAN)
|
2609005000NRG24050620230078816
|
05/06/2023
|
SEETO
|
2609005WL003406
|
SEETO
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399013941
|
|
MRS SEETO WO MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJPURA
|
PB-09-005-138-001/148
(SURAL KALAN)
|
2609005000NRG24050620230078817
|
05/06/2023
|
PARKASHO BAI
|
2609005WL003406
|
PARKASHO BAI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2399013942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAJPURA
|
PB-09-005-138-001/32
(SURAL KALAN)
|
2609005000NRG24050620230078829
|
05/06/2023
|
CHARANJIT
|
2609005WL003406
|
CHARANJIT
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399013922
|
|
MR CHARANJIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJPURA
|
PB-09-005-138-001/32
(SURAL KALAN)
|
2609005000NRG24050620230078828
|
05/06/2023
|
SHANTI DEVI
|
2609005WL003406
|
SHANTI DEVI
|
00354
|
PUNB0040100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399013921
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
6
|
RAJPURA
|
PB-09-005-138-001/63
(SURAL KALAN)
|
2609005000NRG24050620230078831
|
05/06/2023
|
JOGINDER SINGH
|
2609005WL003406
|
JOGINDER SINGH
|
00354
|
PUNB0085310
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013924
|
|
JOGINDER SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
RAJPURA
|
PB-09-005-138-001/251
(SURAL KALAN)
|
2609005000NRG24050620230078820
|
05/06/2023
|
rani bai
|
2609005WL003406
|
rani bai
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399013925
|
|
RANI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
RAJPURA
|
PB-09-005-138-001/306
(SURAL KALAN)
|
2609005000NRG24050620230078826
|
05/06/2023
|
PUMMI BAI
|
2609005WL003406
|
PUMMI BAI
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399013926
|
|
PUMMI BAI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
RAJPURA
|
PB-09-005-138-001/233
(SURAL KALAN)
|
2609005000NRG24050620230078819
|
05/06/2023
|
VIDDO BAI
|
2609005WL003406
|
VIDDO BAI
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399013940
|
|
VIDHO BAI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
RAJPURA
|
PB-09-005-138-001/104
(SURAL KALAN)
|
2609005000NRG24050620230078812
|
05/06/2023
|
SEEMA RANI
|
2609005WL003406
|
SEEMA RANI
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013931
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJPURA
|
PB-09-005-138-001/146
(SURAL KALAN)
|
2609005000NRG24050620230078815
|
05/06/2023
|
KAMLO BAI
|
2609005WL003406
|
KAMLO BAI
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399013933
|
|
MRS KAMLO BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJPURA
|
PB-09-005-138-001/216
(SURAL KALAN)
|
2609005000NRG24050620230078818
|
05/06/2023
|
PALA RAM
|
2609005WL003406
|
PALA RAM
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399013928
|
|
MR PALA RAM SO BOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJPURA
|
PB-09-005-138-001/277
(SURAL KALAN)
|
2609005000NRG24050620230078821
|
05/06/2023
|
VALI BAI
|
2609005WL003406
|
VALI BAI
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013935
|
|
MRS VALI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJPURA
|
PB-09-005-138-001/280
(SURAL KALAN)
|
2609005000NRG24050620230078822
|
05/06/2023
|
BIMLA
|
2609005WL003406
|
BIMLA
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013932
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJPURA
|
PB-09-005-138-001/296
(SURAL KALAN)
|
2609005000NRG24050620230078823
|
05/06/2023
|
MANJIT KAUR
|
2609005WL003406
|
MANJIT KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013939
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJPURA
|
PB-09-005-138-001/297
(SURAL KALAN)
|
2609005000NRG24050620230078824
|
05/06/2023
|
USHA RANI
|
2609005WL003406
|
USHA RANI
|
00415
|
SBIN0051345
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013938
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJPURA
|
PB-09-005-138-001/315
(SURAL KALAN)
|
2609005000NRG24050620230078827
|
05/06/2023
|
MEENA RANI
|
2609005WL003406
|
MEENA RANI
|
00415
|
SBIN0051345
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013929
|
|
MRS MINA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJPURA
|
PB-09-005-138-001/34
(SURAL KALAN)
|
2609005000NRG24050620230078830
|
05/06/2023
|
GEETA RANI
|
2609005WL003406
|
GEETA RANI
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013936
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJPURA
|
PB-09-005-138-001/66
(SURAL KALAN)
|
2609005000NRG24050620230078832
|
05/06/2023
|
JAGIR KAUR
|
2609005WL003406
|
JAGIR KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399013937
|
|
Mrs. JAGEER KAUR
|
INDIAN BANK(607105)
|
|
20
|
RAJPURA
|
PB-09-005-138-001/72
(SURAL KALAN)
|
2609005000NRG24050620230078833
|
05/06/2023
|
SUKHWINDER KAUR
|
2609005WL003406
|
SUKHWINDER KAUR
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2399013927
|
|
MRS SUKHWINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJPURA
|
PB-09-005-138-001/73
(SURAL KALAN)
|
2609005000NRG24050620230078834
|
05/06/2023
|
NEELAM
|
2609005WL003406
|
NEELAM
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013934
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJPURA
|
PB-09-005-138-001/88
(SURAL KALAN)
|
2609005000NRG24050620230078835
|
05/06/2023
|
REKHA RANI
|
2609005WL003406
|
REKHA RANI
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013930
|
|
MRS REKHA RANI WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40299
|
40299
|
|
|
|
|
|
|
|