|
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
|
Jaitu
|
PB-12-006-095-001/164
(AJIT GILL)
|
2612006000NRG24180920230129383
|
18/09/2023
|
JOGINDER SINGH
|
2612006WL004131
|
JOGINDER SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263792714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Jaitu
|
PB-12-006-095-001/220
(AJIT GILL)
|
2612006000NRG24180920230129384
|
18/09/2023
|
Jagseer Singh
|
2612006WL004131
|
Jagseer Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263792717
|
|
JAGSIR SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-095-001/300
(AJIT GILL)
|
2612006000NRG24180920230129386
|
18/09/2023
|
DALJEET KAUR
|
2612006WL004131
|
DALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263792718
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-095-001/40
(AJIT GILL)
|
2612006000NRG24180920230129387
|
18/09/2023
|
BAWA SINGH
|
2612006WL004131
|
BAWA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263792716
|
|
BAWA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-095-001/94
(AJIT GILL)
|
2612006000NRG24180920230129388
|
18/09/2023
|
Kulwant singh
|
2612006WL004131
|
Kulwant singh
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263792715
|
|
KULWANT SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-095-001/283-A
(AJIT GILL)
|
2612006000NRG24180920230129385
|
18/09/2023
|
GURMEET SINGH
|
2612006WL004131
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263792719
|
|
GURPREET SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|