|
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
|
HOSHIARPUR-I
|
PB-07-006-178-001/34
(BADALAN MAHI)
|
2607006000NRG24310520230025722
|
31/05/2023
|
KULWINDER KAUR
|
2607006WL002796
|
KULWINDER KAUR
|
00354
|
PUNB0343600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268048085
|
|
KULWINDER KAUR W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-178-001/50
(BADALAN MAHI)
|
2607006000NRG24310520230025723
|
31/05/2023
|
Surjit Rai
|
2607006WL002796
|
Surjit Rai
|
00354
|
PUNB0343600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268048084
|
|
SURJIT RAI SO TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-178-001/59
(BADALAN MAHI)
|
2607006000NRG24310520230025724
|
31/05/2023
|
Rashpal Kaur
|
2607006WL002796
|
Rashpal Kaur
|
00354
|
PUNB0343600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268048086
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-178-001/22
(BADALAN MAHI)
|
2607006000NRG24310520230025719
|
31/05/2023
|
Baljinder Kaur
|
2607006WL002796
|
Baljinder Kaur
|
00354
|
PUNB0343800
|
2727
|
2727
|
Rejected
|
07/06/2023
|
|
2268048087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-178-001/30
(BADALAN MAHI)
|
2607006000NRG24310520230025720
|
31/05/2023
|
GURJIT KAUR
|
2607006WL002796
|
GURJIT KAUR
|
00354
|
PUNB0343800
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268048089
|
|
GURJIT KAUR W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-178-001/33
(BADALAN MAHI)
|
2607006000NRG24310520230025721
|
31/05/2023
|
RAJWINDER KAUR
|
2607006WL002796
|
RAJWINDER KAUR
|
00354
|
PUNB0343800
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268048088
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|