|
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
|
MACHHIWARA
|
PB-04-006-018-001/32
(Chakli Manga)
|
2604006000NRG24280220240478757
|
28/02/2024
|
POOJA RANI
|
2604006WL025542
|
POOJA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122957264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-018-001/66
(Chakli Manga)
|
2604006000NRG24280220240478758
|
28/02/2024
|
GEJ KAUR
|
2604006WL025542
|
GEJ KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122957265
|
|
GEJ0
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MACHHIWARA
|
PB-04-006-100-001/49
(Sherian)
|
2604006000NRG24280220240478763
|
28/02/2024
|
KRISHNA DEVI
|
2604006WL025543
|
KRISHNA DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122957267
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
4
|
MACHHIWARA
|
PB-04-006-100-001/49
(Sherian)
|
2604006000NRG24280220240478762
|
28/02/2024
|
KURHA RAM
|
2604006WL025543
|
KURHA RAM
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122957266
|
|
KURA RAM SON SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MACHHIWARA
|
PB-04-006-100-001/51
(Sherian)
|
2604006000NRG24280220240478765
|
28/02/2024
|
SUKHDEV SINGH
|
2604006WL025543
|
SUKHDEV SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122957268
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-100-001/19
(Sherian)
|
2604006000NRG24280220240478759
|
28/02/2024
|
ASHA RANI
|
2604006WL025543
|
ASHA RANI
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122957270
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
7
|
MACHHIWARA
|
PB-04-006-100-001/24
(Sherian)
|
2604006000NRG24280220240478760
|
28/02/2024
|
KULDEEP KAUR
|
2604006WL025543
|
KULDEEP KAUR
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122957271
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
8
|
MACHHIWARA
|
PB-04-006-100-001/42
(Sherian)
|
2604006000NRG24280220240478761
|
28/02/2024
|
JASVEER KAUR
|
2604006WL025543
|
JASVEER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122957269
|
|
JASVEER KAUR WO GURMIT SINGH JASVEER KAU
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MACHHIWARA
|
PB-04-006-100-001/50
(Sherian)
|
2604006000NRG24280220240478764
|
28/02/2024
|
NARINDER KAUR
|
2604006WL025543
|
NARINDER KAUR
|
00349
|
PSIB0020987
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122957272
|
|
NARINDER KAUR WO DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-018-001/215
(Chakli Manga)
|
2604006000NRG24280220240478756
|
28/02/2024
|
GURWINDER SINGH
|
2604006WL025542
|
GURWINDER SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122957273
|
|
GURWINDER SINGH S/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|