|
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
|
PHILLAUR
|
PB-05-019-003-001/64
(Apra)
|
2605019000NRG24140220240078373
|
15/02/2024
|
ASHA RANI
|
2605019WL007965
|
ASHA RANI
|
00078
|
CNRB0002084
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932147905
|
|
ASHA RANI DSSO
|
CANARA BANK(508532)
|
|
2
|
PHILLAUR
|
PB-05-019-003-001/75
(Apra)
|
2605019000NRG24140220240078374
|
15/02/2024
|
PARAMJEET
|
2605019WL007965
|
PARAMJEET
|
00078
|
CNRB0002084
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932147913
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
3
|
PHILLAUR
|
PB-05-019-003-001/63
(Apra)
|
2605019000NRG24140220240078372
|
15/02/2024
|
Chaman Lal
|
2605019WL007965
|
Chaman Lal
|
00078
|
CNRB0018136
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932147906
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-019-003-001/90
(Apra)
|
2605019000NRG24140220240078375
|
15/02/2024
|
Nisha
|
2605019WL007965
|
Nisha
|
00354
|
PUNB0076210
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932147914
|
|
NISHA WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
PHILLAUR
|
PB-05-019-003-001/13
(Apra)
|
2605019000NRG24140220240078370
|
15/02/2024
|
RAJ KUMAR
|
2605019WL007965
|
RAJ KUMAR
|
00354
|
PUNB0457300
|
3939
|
3939
|
Rejected
|
13/04/2024
|
|
2932147909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PHILLAUR
|
PB-05-019-003-001/93
(Apra)
|
2605019000NRG24140220240078378
|
15/02/2024
|
Harpreet Kaur
|
2605019WL007965
|
Harpreet Kaur
|
00354
|
PUNB0457300
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932147903
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
PHILLAUR
|
PB-05-019-069-001/42
(Palqdim)
|
2605019000NRG24140220240078382
|
15/02/2024
|
SANTOSH RAM
|
2605019WL007966
|
SANTOSH RAM
|
00415
|
SBIN0000698
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932147912
|
|
MR SANTHOK RAM SO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
PHILLAUR
|
PB-05-019-003-001/2
(Apra)
|
2605019000NRG24140220240078371
|
15/02/2024
|
BAKSHO
|
2605019WL007965
|
BAKSHO
|
00415
|
SBIN0011842
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932147908
|
|
MRS BAKSHO BAKSHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHILLAUR
|
PB-05-019-003-001/91
(Apra)
|
2605019000NRG24140220240078376
|
15/02/2024
|
Sonu
|
2605019WL007965
|
Sonu
|
00415
|
SBIN0011842
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932147910
|
|
Sonu
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHILLAUR
|
PB-05-019-003-001/92
(Apra)
|
2605019000NRG24140220240078377
|
15/02/2024
|
NARESH KUMAR
|
2605019WL007965
|
NARESH KUMAR
|
00415
|
SBIN0011842
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932147911
|
|
NARESH KUMAR
|
INDUSIND BANK(607189)
|
|
11
|
PHILLAUR
|
PB-05-019-069-001/16
(Palqdim)
|
2605019000NRG24140220240078380
|
15/02/2024
|
PARAMJIT KAUR
|
2605019WL007966
|
PARAMJIT KAUR
|
00415
|
SBIN0011842
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932147915
|
|
MRS PARMJIT KAUR WO SH LUBHAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHILLAUR
|
PB-05-019-069-001/26
(Palqdim)
|
2605019000NRG24140220240078381
|
15/02/2024
|
Kashmir Kaur
|
2605019WL007966
|
Kashmir Kaur
|
00415
|
SBIN0011842
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932147907
|
|
MR SUPANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
13
|
PHILLAUR
|
PB-05-019-003-001/94
(Apra)
|
2605019000NRG24140220240078379
|
15/02/2024
|
Neelam
|
2605019WL007965
|
Neelam
|
00415
|
SBIN0050665
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932147904
|
|
MRS NEELAM MRS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|