|
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
|
SANGAT
|
PB-11-005-009-001/153
(Dhunay Wala)
|
2611005000NRG24080220240346025
|
08/02/2024
|
Amrit Lal
|
2611005WL013335
|
Amrit Lal
|
00078
|
CNRB0006734
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330479
|
|
AMRIT LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-009-001/74
(Dhunay Wala)
|
2611005000NRG24080220240346032
|
08/02/2024
|
binder kaur
|
2611005WL013335
|
binder kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040330468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-009-001/107
(Dhunay Wala)
|
2611005000NRG24080220240346023
|
08/02/2024
|
Kaka Dinn
|
2611005WL013335
|
Kaka Dinn
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330469
|
|
KAKA DEEN SO CHIRAG DEEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
SANGAT
|
PB-11-005-009-001/107
(Dhunay Wala)
|
2611005000NRG24080220240346024
|
08/02/2024
|
Kaka Dinn
|
2611005WL013335
|
Kaka Dinn
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330470
|
|
KAKA DEEN SO CHIRAG DEEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANGAT
|
PB-11-005-009-001/155
(Dhunay Wala)
|
2611005000NRG24080220240346026
|
08/02/2024
|
Simarjit Kaur
|
2611005WL013335
|
Simarjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330475
|
|
SIMARJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANGAT
|
PB-11-005-009-001/155
(Dhunay Wala)
|
2611005000NRG24080220240346027
|
08/02/2024
|
Simarjit Kaur
|
2611005WL013335
|
Simarjit Kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330476
|
|
SIMARJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAT
|
PB-11-005-009-001/58
(Dhunay Wala)
|
2611005000NRG24080220240346028
|
08/02/2024
|
NITA RANI
|
2611005WL013335
|
NITA RANI
|
00468
|
UBIN0546461
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330472
|
|
SUNITA RANI WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAT
|
PB-11-005-009-001/7
(Dhunay Wala)
|
2611005000NRG24080220240346029
|
08/02/2024
|
MITHU SINGH
|
2611005WL013335
|
MITHU SINGH
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330477
|
|
MITHU SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANGAT
|
PB-11-005-009-001/7
(Dhunay Wala)
|
2611005000NRG24080220240346030
|
08/02/2024
|
MITHU SINGH
|
2611005WL013335
|
MITHU SINGH
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330478
|
|
MITHU SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGAT
|
PB-11-005-009-001/73
(Dhunay Wala)
|
2611005000NRG24080220240346031
|
08/02/2024
|
Rajinder Kumar
|
2611005WL013335
|
Rajinder Kumar
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330471
|
|
RAJINDER KUMAR SO SURJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SANGAT
|
PB-11-005-009-001/84
(Dhunay Wala)
|
2611005000NRG24080220240346033
|
08/02/2024
|
beant kaur
|
2611005WL013335
|
beant kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330473
|
|
BEANT KAUR WO SOMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-009-001/88
(Dhunay Wala)
|
2611005000NRG24080220240346034
|
08/02/2024
|
lakhveer kaur
|
2611005WL013335
|
lakhveer kaur
|
00468
|
UBIN0546461
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330474
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|