|
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
|
SUDHAR
|
PB-04-003-016-001/106
(Rajoana Kalan)
|
2604003000NRG23250820220220249
|
25/08/2022
|
Zora Singh
|
2604003WL009587
|
Zora Singh
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034293
|
|
ZORA SINGH S/O KARTAR SINGH & D.S.S.O LU
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SUDHAR
|
PB-04-003-016-001/3
(Rajoana Kalan)
|
2604003000NRG23250820220220253
|
25/08/2022
|
Surmukh Singh
|
2604003WL009587
|
Surmukh Singh
|
00349
|
PSIB0000193
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315034296
|
|
SUMUKH SINGH S/O DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SUDHAR
|
PB-04-003-016-001/82
(Rajoana Kalan)
|
2604003000NRG23250820220220256
|
25/08/2022
|
SER SINGH
|
2604003WL009587
|
SER SINGH
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034294
|
|
AMARJIT KAUR W/O SHER SINGH SHER SINGH S
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SUDHAR
|
PB-04-003-016-001/94
(Rajoana Kalan)
|
2604003000NRG23250820220220257
|
25/08/2022
|
HARNEK SINGH
|
2604003WL009587
|
HARNEK SINGH
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315034295
|
|
HARNEK SINGH S/O ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-014-001/173
(Mohie)
|
2604003000NRG23250820220220223
|
25/08/2022
|
BALJINDER KAUR
|
2604003WL009585
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315034286
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUDHAR
|
PB-04-003-014-001/230
(Mohie)
|
2604003000NRG23250820220220225
|
25/08/2022
|
SUKHWINDER KAUR
|
2604003WL009585
|
SUKHWINDER KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315034285
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SUDHAR
|
PB-04-003-014-001/260
(Mohie)
|
2604003000NRG23250820220220226
|
25/08/2022
|
SWARAN SINGH
|
2604003WL009585
|
SWARAN SINGH
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315034289
|
|
SWARAN SINGH SO MOLIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUDHAR
|
PB-04-003-014-001/283
(Mohie)
|
2604003000NRG23250820220220228
|
25/08/2022
|
DALJIT KAUR
|
2604003WL009585
|
DALJIT KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315034292
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUDHAR
|
PB-04-003-014-001/312
(Mohie)
|
2604003000NRG23250820220220229
|
25/08/2022
|
BHAG SINGH
|
2604003WL009585
|
BHAG SINGH
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315034290
|
|
BHAG SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUDHAR
|
PB-04-003-014-001/33
(Mohie)
|
2604003000NRG23250820220220230
|
25/08/2022
|
PRITAM KAUR
|
2604003WL009585
|
PRITAM KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315034291
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SUDHAR
|
PB-04-003-014-001/4
(Mohie)
|
2604003000NRG23250820220220232
|
25/08/2022
|
GEZ KAUR
|
2604003WL009585
|
GEZ KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315034287
|
|
GEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUDHAR
|
PB-04-003-014-001/65
(Mohie)
|
2604003000NRG23250820220220234
|
25/08/2022
|
KULWINDER KAUR
|
2604003WL009585
|
KULWINDER KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Rejected
|
31/08/2022
|
|
4315034288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-016-001/65
(Rajoana Kalan)
|
2604003000NRG23250820220220254
|
25/08/2022
|
KULWANT SINGH
|
2604003WL009587
|
KULWANT SINGH
|
00354
|
PUNB0137110
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315034297
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|