|
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
|
Gidderbaha
|
PB-16-005-056-001/60
(Rukhala)
|
2616005000NRG23210720220129851
|
21/07/2022
|
JASKARN KAUR
|
2616005WL002755
|
JASKARN KAUR
|
00089
|
CBIN0284683
|
564
|
564
|
Rejected
|
27/07/2022
|
|
3365287390
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-056-001/14
(Rukhala)
|
2616005000NRG23210720220129796
|
21/07/2022
|
GURMIT SINGH
|
2616005WL002755
|
GURMIT SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365287388
|
|
Mr. GURMEET SINGH S/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Gidderbaha
|
PB-16-005-056-001/5
(Rukhala)
|
2616005000NRG23210720220129848
|
21/07/2022
|
KALA SINGH
|
2616005WL002755
|
KALA SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365287389
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-056-001/4
(Rukhala)
|
2616005000NRG23210720220129840
|
21/07/2022
|
HARDEEO KAUR
|
2616005WL002755
|
HARDEEO KAUR
|
00168
|
ICIC0001999
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365287387
|
|
HARDEEP KAUR WO GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
Gidderbaha
|
PB-16-005-056-001/247
(Rukhala)
|
2616005000NRG23210720220129827
|
21/07/2022
|
NAVRAJ SINGH
|
2616005WL002755
|
NAVRAJ SINGH
|
00354
|
PUNB0063610
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365287386
|
|
NAVRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-056-001/268
(Rukhala)
|
2616005000NRG23210720220129830
|
21/07/2022
|
Manjit Kaur
|
2616005WL002755
|
Manjit Kaur
|
00468
|
UBIN0535494
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365287391
|
|
MRS SALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gidderbaha
|
PB-16-005-056-001/38
(Rukhala)
|
2616005000NRG23210720220129839
|
21/07/2022
|
SHIVRAJ SINGH
|
2616005WL002755
|
SHIVRAJ SINGH
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365287392
|
|
SHIVRAJ SINGH S O BOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|