|
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
|
FAZILKA
|
PB-03-006-051-001/197
()
|
2603006000NRG23060620220058947
|
06/06/2022
|
Sukhwinder Kaur
|
2603006WL002232
|
Sukhwinder Kaur
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698415
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
FAZILKA
|
PB-03-006-051-001/197
()
|
2603006000NRG23060620220058946
|
06/06/2022
|
Sukhwinder Kaur
|
2603006WL002232
|
Sukhwinder Kaur
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698416
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
FAZILKA
|
PB-03-006-079-001/213
()
|
2603006000NRG23060620220058954
|
06/06/2022
|
Beant singh
|
2603006WL002232
|
Beant singh
|
00078
|
CNRB0001400
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215698419
|
|
BEANT SINGH S O RESHAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
FAZILKA
|
PB-03-006-024-001/160
()
|
2603006000NRG23060620220058933
|
06/06/2022
|
joginder kaur
|
2603006WL002232
|
joginder kaur
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698417
|
|
JOGINDER KAUR W O CHARANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
FAZILKA
|
PB-03-006-024-001/160
()
|
2603006000NRG23060620220058932
|
06/06/2022
|
joginder kaur
|
2603006WL002232
|
joginder kaur
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698418
|
|
JOGINDER KAUR W O CHARANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
FAZILKA
|
PB-03-006-024-001/211
()
|
2603006000NRG23060620220058935
|
06/06/2022
|
Shinderpal singh
|
2603006WL002232
|
Shinderpal singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698422
|
|
CHINDERPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FAZILKA
|
PB-03-006-024-001/211
()
|
2603006000NRG23060620220058934
|
06/06/2022
|
Shinderpal singh
|
2603006WL002232
|
Shinderpal singh
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698423
|
|
CHINDERPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FAZILKA
|
PB-03-006-024-001/494
()
|
2603006000NRG23060620220058941
|
06/06/2022
|
Asha Rani
|
2603006WL002232
|
Asha Rani
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698414
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
9
|
FAZILKA
|
PB-03-006-024-001/494
()
|
2603006000NRG23060620220058940
|
06/06/2022
|
Asha Rani
|
2603006WL002232
|
Asha Rani
|
00078
|
CNRB0005383
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698413
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
10
|
FAZILKA
|
PB-03-006-079-001/63
()
|
2603006000NRG23060620220058956
|
06/06/2022
|
Soma Rani
|
2603006WL002232
|
Soma Rani
|
00078
|
CNRB0005383
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215698420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
FAZILKA
|
PB-03-006-079-001/63
()
|
2603006000NRG23060620220058955
|
06/06/2022
|
Soma Rani
|
2603006WL002232
|
Soma Rani
|
00078
|
CNRB0005383
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215698421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
12
|
FAZILKA
|
PB-03-006-051-001/170
()
|
2603006000NRG23060620220058945
|
06/06/2022
|
Sukha Singh
|
2603006WL002232
|
Sukha Singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698411
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
FAZILKA
|
PB-03-006-051-001/170
()
|
2603006000NRG23060620220058944
|
06/06/2022
|
Sukha Singh
|
2603006WL002232
|
Sukha Singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698412
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
FAZILKA
|
PB-03-006-051-001/45
()
|
2603006000NRG23060620220058949
|
06/06/2022
|
BAchan singh
|
2603006WL002232
|
BAchan singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698424
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
FAZILKA
|
PB-03-006-051-001/45
()
|
2603006000NRG23060620220058948
|
06/06/2022
|
BAchan singh
|
2603006WL002232
|
BAchan singh
|
00349
|
PSIB0000432
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215698410
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|