|
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
|
RAIKOT
|
PB-04-012-016-001/32
(Dhurkot)
|
2604012000NRG23150920220252037
|
15/09/2022
|
USHA RANI
|
2604012WL011189
|
USHA RANI
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937293599
|
|
USHA DEVI W SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAIKOT
|
PB-04-012-016-001/72
(Dhurkot)
|
2604012000NRG23150920220252039
|
15/09/2022
|
SUKHWINDER KAUR
|
2604012WL011189
|
SUKHWINDER KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937293600
|
|
SUKHWINDER KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-030-001/105
(Lohatbadi)
|
2604012000NRG23140920220250186
|
15/09/2022
|
BUDH SINGH
|
2604012WL011117
|
BUDH SINGH
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293597
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIKOT
|
PB-04-012-030-001/235
(Lohatbadi)
|
2604012000NRG23140920220250188
|
15/09/2022
|
SAWARANJIT KAUR
|
2604012WL011117
|
SAWARANJIT KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293593
|
|
MRS SAWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKOT
|
PB-04-012-030-001/283
(Lohatbadi)
|
2604012000NRG23140920220250189
|
15/09/2022
|
PARAMJIT KUR
|
2604012WL011117
|
PARAMJIT KUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937293594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAIKOT
|
PB-04-012-030-001/51
(Lohatbadi)
|
2604012000NRG23140920220250191
|
15/09/2022
|
CHARNJIT KAUR
|
2604012WL011117
|
CHARNJIT KAUR
|
00415
|
SBIN0050422
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937293596
|
|
MR CHARANJITR KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKOT
|
PB-04-012-030-001/70
(Lohatbadi)
|
2604012000NRG23140920220250193
|
15/09/2022
|
CHINDEER KAUR
|
2604012WL011117
|
CHINDEER KAUR
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937293595
|
|
MRS CHINDEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
8
|
RAIKOT
|
PB-04-012-016-001/4
(Dhurkot)
|
2604012000NRG23150920220252038
|
15/09/2022
|
DAVINDER SINGH
|
2604012WL011189
|
DAVINDER SINGH
|
00415
|
SBIN0051219
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937293598
|
|
DAVINDER SINGH S O ASSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|