|
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
|
ANANDPUR SAHIB
|
PB-08-001-022-001/70
(MOJOWAL)
|
2608001000NRG24280920230107755
|
28/09/2023
|
Seema
|
2608001WL006565
|
Seema
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376285118
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-022-001/18
(MOJOWAL)
|
2608001000NRG24280920230107742
|
28/09/2023
|
SELA DEVI
|
2608001WL006565
|
SELA DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376285112
|
|
SEELA W/O SH NARTOM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-022-001/23
(MOJOWAL)
|
2608001000NRG24280920230107743
|
28/09/2023
|
AMARJEET KAUR
|
2608001WL006565
|
AMARJEET KAUR
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376285106
|
|
AMARJIT KAUR W/O SH JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-022-001/26
(MOJOWAL)
|
2608001000NRG24280920230107744
|
28/09/2023
|
ram dhani
|
2608001WL006565
|
ram dhani
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376285114
|
|
RAM DHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-022-001/27
(MOJOWAL)
|
2608001000NRG24280920230107745
|
28/09/2023
|
SHINDOO DEVI
|
2608001WL006565
|
SHINDOO DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376285111
|
|
MINDHO W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-022-001/28
(MOJOWAL)
|
2608001000NRG24280920230107746
|
28/09/2023
|
KISHNI DEVI
|
2608001WL006565
|
KISHNI DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376285109
|
|
KISHNI W/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-022-001/29
(MOJOWAL)
|
2608001000NRG24280920230107747
|
28/09/2023
|
SATYA DEVI
|
2608001WL006565
|
SATYA DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376285108
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-022-001/30
(MOJOWAL)
|
2608001000NRG24280920230107748
|
28/09/2023
|
KUSHALYA DAVI
|
2608001WL006565
|
KUSHALYA DAVI
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376285110
|
|
KAUSHALYA DEVI W/O SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-022-001/32
(MOJOWAL)
|
2608001000NRG24280920230107749
|
28/09/2023
|
HARBANSI DEVI
|
2608001WL006565
|
HARBANSI DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376285117
|
|
HARBANSI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-022-001/37
(MOJOWAL)
|
2608001000NRG24280920230107750
|
28/09/2023
|
CHANCHALA
|
2608001WL006565
|
CHANCHALA
|
00354
|
PUNB0623500
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376285113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-022-001/42
(MOJOWAL)
|
2608001000NRG24280920230107752
|
28/09/2023
|
RAMLO
|
2608001WL006565
|
RAMLO
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376285115
|
|
RUMALO W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-022-001/44
(MOJOWAL)
|
2608001000NRG24280920230107753
|
28/09/2023
|
MADAN LAL
|
2608001WL006565
|
MADAN LAL
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376285107
|
|
MADAN LAL S/O SH FATTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-022-001/46
(MOJOWAL)
|
2608001000NRG24280920230107754
|
28/09/2023
|
NEELAM
|
2608001WL006565
|
NEELAM
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376285116
|
|
NEELAM W/O RAJINDER PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|