|
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-09-005-071-001/184
(JHANSLA)
|
2609005000NRG24200720230168940
|
20/07/2023
|
JAGINDER KAUR
|
2609005WL007452
|
JAGINDER KAUR
|
00176
|
IDIB000J064
|
537
|
537
|
Processed
|
28/07/2023
|
|
3962660552
|
|
Mrs. Jaginder Kaur KAUR
|
INDIAN BANK(607105)
|
|
2
|
RAJPURA
|
PB-09-005-071-001/215
(JHANSLA)
|
2609005000NRG24200720230168941
|
20/07/2023
|
RAJWANTI
|
2609005WL007452
|
RAJWANTI
|
00176
|
IDIB000J064
|
358
|
358
|
Processed
|
28/07/2023
|
|
3962660536
|
|
Mr. Rajwanti
|
INDIAN BANK(607105)
|
|
3
|
RAJPURA
|
PB-09-005-071-001/30
(JHANSLA)
|
2609005000NRG24200720230168942
|
20/07/2023
|
SINDER KAUR
|
2609005WL007452
|
SINDER KAUR
|
00176
|
IDIB000J064
|
537
|
537
|
Processed
|
28/07/2023
|
|
3962660537
|
|
Mr. Sinder Kaur
|
INDIAN BANK(607105)
|
|
4
|
RAJPURA
|
PB-09-005-071-001/41
(JHANSLA)
|
2609005000NRG24200720230168944
|
20/07/2023
|
KULVINDER KAUR
|
2609005WL007452
|
KULVINDER KAUR
|
00176
|
IDIB000J064
|
537
|
537
|
Processed
|
28/07/2023
|
|
3962660538
|
|
MRS KULVINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
5
|
RAJPURA
|
PB-09-005-071-001/100
(JHANSLA)
|
2609005000NRG24200720230168927
|
20/07/2023
|
POONAM
|
2609005WL007452
|
POONAM
|
00415
|
SBIN0050362
|
537
|
537
|
Processed
|
28/07/2023
|
|
3962660539
|
|
MS POONAM WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJPURA
|
PB-09-005-071-001/101
(JHANSLA)
|
2609005000NRG24200720230168928
|
20/07/2023
|
LEELA RANI
|
2609005WL007452
|
LEELA RANI
|
00415
|
SBIN0050362
|
358
|
358
|
Processed
|
28/07/2023
|
|
3962660550
|
|
MRS LEELA RANI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJPURA
|
PB-09-005-071-001/102
(JHANSLA)
|
2609005000NRG24200720230168929
|
20/07/2023
|
JOGINDER KAUR
|
2609005WL007452
|
JOGINDER KAUR
|
00415
|
SBIN0050362
|
537
|
537
|
Processed
|
28/07/2023
|
|
3962660533
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJPURA
|
PB-09-005-071-001/124
(JHANSLA)
|
2609005000NRG24200720230168930
|
20/07/2023
|
BALWINDER KAUR
|
2609005WL007452
|
BALWINDER KAUR
|
00415
|
SBIN0050362
|
537
|
537
|
Processed
|
28/07/2023
|
|
3962660542
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJPURA
|
PB-09-005-071-001/125
(JHANSLA)
|
2609005000NRG24200720230168931
|
20/07/2023
|
RAM PYARI
|
2609005WL007452
|
RAM PYARI
|
00415
|
SBIN0050362
|
358
|
358
|
Processed
|
28/07/2023
|
|
3962660551
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJPURA
|
PB-09-005-071-001/126
(JHANSLA)
|
2609005000NRG24200720230168932
|
20/07/2023
|
CHARANO
|
2609005WL007452
|
CHARANO
|
00415
|
SBIN0050362
|
179
|
179
|
Processed
|
28/07/2023
|
|
3962660544
|
|
MRS CHARNO RANI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJPURA
|
PB-09-005-071-001/128
(JHANSLA)
|
2609005000NRG24200720230168933
|
20/07/2023
|
KARNAIL KAUR
|
2609005WL007452
|
KARNAIL KAUR
|
00415
|
SBIN0050362
|
537
|
537
|
Processed
|
28/07/2023
|
|
3962660554
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJPURA
|
PB-09-005-071-001/131
(JHANSLA)
|
2609005000NRG24200720230168934
|
20/07/2023
|
SURINDER KAUR
|
2609005WL007452
|
SURINDER KAUR
|
00415
|
SBIN0050362
|
358
|
358
|
Processed
|
28/07/2023
|
|
3962660545
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
13
|
RAJPURA
|
PB-09-005-071-001/138
(JHANSLA)
|
2609005000NRG24200720230168935
|
20/07/2023
|
NAVJEET KAUR
|
2609005WL007452
|
NAVJEET KAUR
|
00415
|
SBIN0050362
|
358
|
358
|
Rejected
|
28/07/2023
|
|
3962660548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAJPURA
|
PB-09-005-071-001/146
(JHANSLA)
|
2609005000NRG24200720230168936
|
20/07/2023
|
KULWANT KAUR
|
2609005WL007452
|
KULWANT KAUR
|
00415
|
SBIN0050362
|
537
|
537
|
Processed
|
28/07/2023
|
|
3962660546
|
|
Mr. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
15
|
RAJPURA
|
PB-09-005-071-001/148
(JHANSLA)
|
2609005000NRG24200720230168937
|
20/07/2023
|
NARINDER KAUR
|
2609005WL007452
|
NARINDER KAUR
|
00415
|
SBIN0050362
|
179
|
179
|
Processed
|
28/07/2023
|
|
3962660547
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAJPURA
|
PB-09-005-071-001/154
(JHANSLA)
|
2609005000NRG24200720230168938
|
20/07/2023
|
PARAMJEET KAUR
|
2609005WL007452
|
PARAMJEET KAUR
|
00415
|
SBIN0050362
|
358
|
358
|
Processed
|
28/07/2023
|
|
3962660535
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJPURA
|
PB-09-005-071-001/177
(JHANSLA)
|
2609005000NRG24200720230168939
|
20/07/2023
|
SAWARN KAUR
|
2609005WL007452
|
SAWARN KAUR
|
00415
|
SBIN0050362
|
358
|
358
|
Processed
|
28/07/2023
|
|
3962660534
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJPURA
|
PB-09-005-071-001/57
(JHANSLA)
|
2609005000NRG24200720230168945
|
20/07/2023
|
BALBIR KAUR
|
2609005WL007452
|
BALBIR KAUR
|
00415
|
SBIN0050362
|
537
|
537
|
Processed
|
28/07/2023
|
|
3962660549
|
|
MRS BALBIR KAUR WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJPURA
|
PB-09-005-071-001/65
(JHANSLA)
|
2609005000NRG24200720230168946
|
20/07/2023
|
SARABJIT KAUR
|
2609005WL007452
|
SARABJIT KAUR
|
00415
|
SBIN0050362
|
537
|
537
|
Processed
|
28/07/2023
|
|
3962660540
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJPURA
|
PB-09-005-071-001/81
(JHANSLA)
|
2609005000NRG24200720230168947
|
20/07/2023
|
SINDER KAUR
|
2609005WL007452
|
SINDER KAUR
|
00415
|
SBIN0050362
|
537
|
537
|
Processed
|
28/07/2023
|
|
3962660556
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJPURA
|
PB-09-005-071-001/85
(JHANSLA)
|
2609005000NRG24200720230168948
|
20/07/2023
|
KAMLESH
|
2609005WL007452
|
KAMLESH
|
00415
|
SBIN0050362
|
179
|
179
|
Processed
|
28/07/2023
|
|
3962660553
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJPURA
|
PB-09-005-071-001/90
(JHANSLA)
|
2609005000NRG24200720230168950
|
20/07/2023
|
BALJEET KAUR
|
2609005WL007452
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
537
|
537
|
Processed
|
28/07/2023
|
|
3962660543
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJPURA
|
PB-09-005-071-001/93
(JHANSLA)
|
2609005000NRG24200720230168951
|
20/07/2023
|
SALOCHNA DEVI
|
2609005WL007452
|
SALOCHNA DEVI
|
00415
|
SBIN0050362
|
537
|
537
|
Processed
|
28/07/2023
|
|
3962660541
|
|
MRS SALOCHNA DEVI WO JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJPURA
|
PB-09-005-071-001/99
(JHANSLA)
|
2609005000NRG24200720230168952
|
20/07/2023
|
PARAMJEET KAUR
|
2609005WL007452
|
PARAMJEET KAUR
|
00415
|
SBIN0050362
|
537
|
537
|
Processed
|
28/07/2023
|
|
3962660555
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10561
|
10561
|
|
|
|
|
|
|
|