|
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-16-005-049-001/26
(Nanaksar)
|
2616005000NRG23300720220139780
|
31/07/2022
|
BALWINDER SINGH
|
2616005WL003038
|
BALWINDER SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Rejected
|
05/08/2022
|
|
3636819791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Gidderbaha
|
PB-16-005-049-001/7
(Nanaksar)
|
2616005000NRG23300720220139789
|
31/07/2022
|
MANPREET SINGH
|
2616005WL003038
|
MANPREET SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Rejected
|
05/08/2022
|
|
3636819792
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Gidderbaha
|
PB-16-005-049-001/76
(Nanaksar)
|
2616005000NRG23300720220139792
|
31/07/2022
|
PARWATI
|
2616005WL003038
|
PARWATI
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Rejected
|
05/08/2022
|
|
3636819798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Gidderbaha
|
PB-16-005-049-001/54
(Nanaksar)
|
2616005000NRG23300720220139782
|
31/07/2022
|
JASVEER SINGH
|
2616005WL003038
|
JASVEER SINGH
|
00354
|
PUNB0063610
|
282
|
282
|
Processed
|
05/08/2022
|
|
3636819788
|
|
JASVIR SINGH SO JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gidderbaha
|
PB-16-005-049-001/57
(Nanaksar)
|
2616005000NRG23300720220139783
|
31/07/2022
|
SANDEEP SINGH
|
2616005WL003038
|
SANDEEP SINGH
|
00354
|
PUNB0063610
|
282
|
282
|
Processed
|
05/08/2022
|
|
3636819789
|
|
MISS NEHA KAUR UGS SANDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
Gidderbaha
|
PB-16-005-049-001/40
(Nanaksar)
|
2616005000NRG23300720220139781
|
31/07/2022
|
GAGGI SINGH
|
2616005WL003038
|
GAGGI SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
05/08/2022
|
|
3636819797
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gidderbaha
|
PB-16-005-049-001/68
(Nanaksar)
|
2616005000NRG23300720220139788
|
31/07/2022
|
Shehamber singh
|
2616005WL003038
|
Shehamber singh
|
00415
|
SBIN0050496
|
282
|
282
|
Rejected
|
05/08/2022
|
|
3636819790
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Gidderbaha
|
PB-16-005-049-001/71
(Nanaksar)
|
2616005000NRG23300720220139790
|
31/07/2022
|
VARINDER SINGH
|
2616005WL003038
|
VARINDER SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
05/08/2022
|
|
3636819796
|
|
MASTER VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gidderbaha
|
PB-16-005-049-001/9
(Nanaksar)
|
2616005000NRG23300720220139793
|
31/07/2022
|
GURJANT SINGH
|
2616005WL003038
|
GURJANT SINGH
|
00415
|
SBIN0050496
|
282
|
282
|
Processed
|
05/08/2022
|
|
3636819795
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
Gidderbaha
|
PB-16-005-049-001/17
(Nanaksar)
|
2616005000NRG23300720220139779
|
31/07/2022
|
RAJWINDER KAUR
|
2616005WL003038
|
RAJWINDER KAUR
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
05/08/2022
|
|
3636819794
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gidderbaha
|
PB-16-005-049-001/65
(Nanaksar)
|
2616005000NRG23300720220139785
|
31/07/2022
|
SUKHJEET KAUR
|
2616005WL003038
|
SUKHJEET KAUR
|
00468
|
UBIN0917826
|
282
|
282
|
Processed
|
05/08/2022
|
|
3636819793
|
|
MR SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|