|
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
|
Sanour
|
PB-09-010-056-001/65
(KARANPUR)
|
2609010000NRG23011120220220421
|
01/11/2022
|
Bant Singh
|
2609010WL013319
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710677
|
|
BANT SINGH S O PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Sanour
|
PB-09-010-056-001/73
(KARANPUR)
|
2609010000NRG23011120220220424
|
01/11/2022
|
Chamandeep Kaur
|
2609010WL013319
|
Chamandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710690
|
|
CHAMANDEEP KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sanour
|
PB-09-010-056-001/77
(KARANPUR)
|
2609010000NRG23011120220220426
|
01/11/2022
|
Gurjant Singh
|
2609010WL013319
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710678
|
|
GURJANT SINGH S O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sanour
|
PB-09-010-056-001/82
(KARANPUR)
|
2609010000NRG23011120220220429
|
01/11/2022
|
Rulda Ram
|
2609010WL013319
|
Rulda Ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710679
|
|
RULDA RAM S O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
Sanour
|
PB-09-010-056-001/97
(KARANPUR)
|
2609010000NRG23011120220220435
|
01/11/2022
|
Paramjit Kaur
|
2609010WL013319
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
07/11/2022
|
|
6165710691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Sanour
|
PB-09-010-056-001/100
(KARANPUR)
|
2609010000NRG23011120220220415
|
01/11/2022
|
Harbans Kaur
|
2609010WL013319
|
Harbans Kaur
|
00354
|
PUNB0169610
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710683
|
|
HARBANS KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sanour
|
PB-09-010-056-001/61
(KARANPUR)
|
2609010000NRG23011120220220418
|
01/11/2022
|
Pinki
|
2609010WL013319
|
Pinki
|
00354
|
PUNB0169610
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710686
|
|
PINKI WO SUKHDEV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sanour
|
PB-09-010-056-001/64
(KARANPUR)
|
2609010000NRG23011120220220420
|
01/11/2022
|
Rajinder Kaur
|
2609010WL013319
|
Rajinder Kaur
|
00354
|
PUNB0169610
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710685
|
|
RAJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sanour
|
PB-09-010-056-001/75
(KARANPUR)
|
2609010000NRG23011120220220425
|
01/11/2022
|
Balvir Kaur
|
2609010WL013319
|
Balvir Kaur
|
00354
|
PUNB0169610
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710680
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Sanour
|
PB-09-010-056-001/80
(KARANPUR)
|
2609010000NRG23011120220220427
|
01/11/2022
|
Jaspal Kaur
|
2609010WL013319
|
Jaspal Kaur
|
00354
|
PUNB0169610
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710681
|
|
JASPAL KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sanour
|
PB-09-010-056-001/85
(KARANPUR)
|
2609010000NRG23011120220220430
|
01/11/2022
|
Lila Vanti
|
2609010WL013319
|
Lila Vanti
|
00354
|
PUNB0169610
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710684
|
|
LILA VANTI WO HARKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sanour
|
PB-09-010-056-001/96
(KARANPUR)
|
2609010000NRG23011120220220434
|
01/11/2022
|
Darshan Kaur
|
2609010WL013319
|
Darshan Kaur
|
00354
|
PUNB0169610
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710682
|
|
DARSHAN KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
13
|
Sanour
|
PB-09-010-056-001/24
(KARANPUR)
|
2609010000NRG23011120220220417
|
01/11/2022
|
Nachtar Ram
|
2609010WL013319
|
Nachtar Ram
|
00415
|
SBIN0050407
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165710687
|
|
MR NACHHATER RAM SO MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sanour
|
PB-09-010-056-001/7
(KARANPUR)
|
2609010000NRG23011120220220422
|
01/11/2022
|
Amrik Singh
|
2609010WL013319
|
Amrik Singh
|
00415
|
SBIN0050407
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710688
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sanour
|
PB-09-010-056-001/71
(KARANPUR)
|
2609010000NRG23011120220220423
|
01/11/2022
|
NAIB KAUR
|
2609010WL013319
|
NAIB KAUR
|
00415
|
SBIN0050407
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165710689
|
|
MISS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|