|
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
|
DERA BASSI
|
PB-19-007-090-001/26
(Pandwala)
|
2619007000NRG25010520240003742
|
01/05/2024
|
Bupinder Kaur
|
2619007WL000346
|
Bupinder Kaur
|
00354
|
PUNB0018510
|
1932
|
1932
|
Rejected
|
04/05/2024
|
|
3630888327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-090-001/24
(Pandwala)
|
2619007000NRG25010520240003740
|
01/05/2024
|
Mahinder Kaur
|
2619007WL000346
|
Mahinder Kaur
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888329
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DERA BASSI
|
PB-19-007-090-001/25
(Pandwala)
|
2619007000NRG25010520240003741
|
01/05/2024
|
Kirna
|
2619007WL000346
|
Kirna
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888325
|
|
KIRNA DEVI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DERA BASSI
|
PB-19-007-090-001/7
(Pandwala)
|
2619007000NRG25010520240003743
|
01/05/2024
|
Gurnaam Kaur
|
2619007WL000346
|
Gurnaam Kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888326
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DERA BASSI
|
PB-19-007-090-001/70
(Pandwala)
|
2619007000NRG25010520240003744
|
01/05/2024
|
Kulwinder Kaur
|
2619007WL000346
|
Kulwinder Kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888324
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DERA BASSI
|
PB-19-007-090-001/84
(Pandwala)
|
2619007000NRG25010520240003745
|
01/05/2024
|
Simran kaur
|
2619007WL000346
|
Simran kaur
|
00354
|
PUNB0353600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888328
|
|
SIMRAN KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10948
|
10948
|
|
|
|
|
|
|
|