|
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-04-006-092-001/116
(Sainsowal Khurd)
|
2604006000NRG24250920230334633
|
25/09/2023
|
BHULA SINGH
|
2604006WL016089
|
BHULA SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598345
|
|
BHULLA SINGH
|
CANARA BANK(508532)
|
|
2
|
MACHHIWARA
|
PB-04-006-092-001/58
(Sainsowal Khurd)
|
2604006000NRG24250920230334644
|
25/09/2023
|
KULDEEP KAUR
|
2604006WL016089
|
KULDEEP KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598346
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
MACHHIWARA
|
PB-04-006-092-001/60
(Sainsowal Khurd)
|
2604006000NRG24250920230334645
|
25/09/2023
|
SATPAL SINGH
|
2604006WL016089
|
SATPAL SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377598341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-092-001/64
(Sainsowal Khurd)
|
2604006000NRG24250920230334647
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016089
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598343
|
|
PARAMJIT KAUR W O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
MACHHIWARA
|
PB-04-006-092-001/66
(Sainsowal Khurd)
|
2604006000NRG24250920230334648
|
25/09/2023
|
RULDA SINGH
|
2604006WL016089
|
RULDA SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598342
|
|
RULDA SINGH
|
CANARA BANK(508532)
|
|
6
|
MACHHIWARA
|
PB-04-006-092-001/75
(Sainsowal Khurd)
|
2604006000NRG24250920230334649
|
25/09/2023
|
RAJ KAUR
|
2604006WL016089
|
RAJ KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598344
|
|
RAJ KAUR W O SATNAM SINGH
|
CANARA BANK(508532)
|
|
7
|
MACHHIWARA
|
PB-04-006-092-001/95
(Sainsowal Khurd)
|
2604006000NRG24250920230334650
|
25/09/2023
|
KAMLESH KAUR
|
2604006WL016089
|
KAMLESH KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598339
|
|
KAMLESH KAUR W O SHISHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-092-001/10
(Sainsowal Khurd)
|
2604006000NRG24250920230334632
|
25/09/2023
|
AMARJIT SINGH
|
2604006WL016089
|
AMARJIT SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598337
|
|
AMARJIT SINGH S/O SH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHHIWARA
|
PB-04-006-092-001/54
(Sainsowal Khurd)
|
2604006000NRG24250920230334643
|
25/09/2023
|
DHIAN KAUR
|
2604006WL016089
|
DHIAN KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598338
|
|
DHIAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-092-001/48
(Sainsowal Khurd)
|
2604006000NRG24250920230334642
|
25/09/2023
|
REKHA RANI
|
2604006WL016089
|
REKHA RANI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598340
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|