|
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
|
TANDA
|
PB-07-004-015-001/38
(Bhoolpur)
|
2607004000NRG24200920230101692
|
20/09/2023
|
Kinder
|
2607004WL011359
|
Kinder
|
00078
|
CNRB0002362
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263747727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TANDA
|
PB-07-004-015-001/52
(Bhoolpur)
|
2607004000NRG24200920230101695
|
20/09/2023
|
Giano
|
2607004WL011359
|
Giano
|
00078
|
CNRB0002362
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263747728
|
|
GIANN KAUR WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
TANDA
|
PB-07-004-015-001/154
(Bhoolpur)
|
2607004000NRG24200920230101687
|
20/09/2023
|
Chaman Lal
|
2607004WL011359
|
Chaman Lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263747729
|
|
CHAMAN LAL S/O MAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
TANDA
|
PB-07-004-015-001/181
(Bhoolpur)
|
2607004000NRG24200920230101689
|
20/09/2023
|
Kamlesh Kaur
|
2607004WL011359
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263747730
|
|
Kamlesh Kaur
|
INDUSIND BANK(607189)
|
|
5
|
TANDA
|
PB-07-004-015-001/45
(Bhoolpur)
|
2607004000NRG24200920230101694
|
20/09/2023
|
Kulwinder
|
2607004WL011359
|
Kulwinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263747732
|
|
KULWINDER SO SHIV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
TANDA
|
PB-07-004-015-001/55
(Bhoolpur)
|
2607004000NRG24200920230101696
|
20/09/2023
|
Amandeep
|
2607004WL011359
|
Amandeep
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263747731
|
|
Amandeep
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
TANDA
|
PB-07-004-015-001/187
(Bhoolpur)
|
2607004000NRG24200920230101690
|
20/09/2023
|
Jasvir Kaur
|
2607004WL011359
|
Jasvir Kaur
|
00354
|
PUNB0077500
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263747723
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TANDA
|
PB-07-004-015-001/26
(Bhoolpur)
|
2607004000NRG24200920230101691
|
20/09/2023
|
Daler Singh
|
2607004WL011359
|
Daler Singh
|
00354
|
PUNB0077500
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263747722
|
|
DALER SINGH SO BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TANDA
|
PB-07-004-015-001/39
(Bhoolpur)
|
2607004000NRG24200920230101693
|
20/09/2023
|
Pamma
|
2607004WL011359
|
Pamma
|
00354
|
PUNB0077500
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263747733
|
|
PAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
TANDA
|
PB-07-004-101-001/127
(Rara)
|
2607004000NRG24200920230101697
|
20/09/2023
|
Darshan Kaur
|
2607004WL011359
|
Darshan Kaur
|
00354
|
PUNB0116110
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263747726
|
|
DARSHAN KAUR WO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TANDA
|
PB-07-004-101-001/138
(Rara)
|
2607004000NRG24200920230101698
|
20/09/2023
|
Gurmit Kaur
|
2607004WL011359
|
Gurmit Kaur
|
00354
|
PUNB0116110
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263747725
|
|
GURMIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
TANDA
|
PB-07-004-015-001/166
(Bhoolpur)
|
2607004000NRG24200920230101688
|
20/09/2023
|
Joginder Kaur
|
2607004WL011359
|
Joginder Kaur
|
00553
|
INDB0000775
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263747724
|
|
JOGINDRO W O RASALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|