|
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-09-005-057-001/49
(JANGPUR)
|
2609005000NRG24101120230366342
|
10/11/2023
|
CHARANJEET KAUR
|
2609005WL017032
|
CHARANJEET KAUR
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993225989
|
|
CHARANJEET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-057-001/15
(JANGPUR)
|
2609005000NRG24101120230366341
|
10/11/2023
|
HARPREET KAUR
|
2609005WL017032
|
HARPREET KAUR
|
00354
|
PUNB0079110
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993225982
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
RAJPURA
|
PB-09-005-039-001/6
(DHABALI KHURD)
|
2609005000NRG24101120230366340
|
10/11/2023
|
Bimla Devi
|
2609005WL017031
|
Bimla Devi
|
00354
|
PUNB0191210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993225985
|
|
Mr. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAJPURA
|
PB-09-005-128-001/18
(SADHROR MAJARI)
|
2609005000NRG24101120230366344
|
10/11/2023
|
KARAM SINGH
|
2609005WL017033
|
KARAM SINGH
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993225983
|
|
KARAM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJPURA
|
PB-09-005-128-001/26
(SADHROR MAJARI)
|
2609005000NRG24101120230366345
|
10/11/2023
|
HARBANS SINGH
|
2609005WL017033
|
HARBANS SINGH
|
00354
|
PUNB0191210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993225984
|
|
HARBANS SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJPURA
|
PB-09-005-128-001/40
(SADHROR MAJARI)
|
2609005000NRG24101120230366347
|
10/11/2023
|
LAB SINGH
|
2609005WL017033
|
LAB SINGH
|
00354
|
PUNB0191210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993225991
|
|
LABH SINGH SO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAJPURA
|
PB-09-005-128-001/47
(SADHROR MAJARI)
|
2609005000NRG24101120230366348
|
10/11/2023
|
HAKAM SINGH
|
2609005WL017033
|
HAKAM SINGH
|
00354
|
PUNB0191210
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8993225992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
RAJPURA
|
PB-09-005-039-001/5
(DHABALI KHURD)
|
2609005000NRG24101120230366337
|
10/11/2023
|
HARJIT KAUR
|
2609005WL017031
|
HARJIT KAUR
|
00415
|
SBIN0001712
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993225986
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJPURA
|
PB-09-005-039-001/54
(DHABALI KHURD)
|
2609005000NRG24101120230366339
|
10/11/2023
|
JASHANDEEP SINGH
|
2609005WL017031
|
JASHANDEEP SINGH
|
00415
|
SBIN0001712
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993225987
|
|
MR JASHANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
RAJPURA
|
PB-09-005-128-001/14
(SADHROR MAJARI)
|
2609005000NRG24101120230366343
|
10/11/2023
|
HARWINDER SINGH
|
2609005WL017033
|
HARWINDER SINGH
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993225988
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
RAJPURA
|
PB-09-005-039-001/53
(DHABALI KHURD)
|
2609005000NRG24101120230366338
|
10/11/2023
|
GURMEET KAUR
|
2609005WL017031
|
GURMEET KAUR
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993225990
|
|
JASMER SINGH SO FATHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
RAJPURA
|
PB-09-005-128-001/27
(SADHROR MAJARI)
|
2609005000NRG24101120230366346
|
10/11/2023
|
SAUDAGAR SINGH
|
2609005WL017033
|
SAUDAGAR SINGH
|
00468
|
UBIN0907685
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993225981
|
|
SODAGAR SINGH SO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|