|
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
|
MEHATPUR
|
PB-05-020-031-001/93
(Bulanda)
|
2605020000NRG24231120230061279
|
24/11/2023
|
Balwant singh
|
2605020WL005820
|
Balwant singh
|
00080
|
CLBL0000006
|
1515
|
1515
|
Processed
|
15/12/2023
|
|
8661692802
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
2
|
MEHATPUR
|
PB-05-020-134-001/10
(Umarewal)
|
2605020000NRG24231120230061148
|
24/11/2023
|
SHAMSHER SINGH
|
2605020WL005806
|
SHAMSHER SINGH
|
00080
|
CLBL0000006
|
993
|
993
|
Processed
|
15/12/2023
|
|
8661692803
|
|
SHAMSHER SINGH S/O LEKH RAJ
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-031-001/49
(Bulanda)
|
2605020000NRG24231120230061282
|
24/11/2023
|
LakhvIr singh
|
2605020WL005821
|
LakhvIr singh
|
00176
|
IDIB000N008
|
2121
|
2121
|
Rejected
|
15/12/2023
|
|
8661692811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
MEHATPUR
|
PB-05-020-031-001/122
(Bulanda)
|
2605020000NRG24231120230061280
|
24/11/2023
|
Ved Parkash
|
2605020WL005821
|
Ved Parkash
|
00176
|
IDIB000U010
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661692815
|
|
VED PARKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MEHATPUR
|
PB-05-020-031-001/139
(Bulanda)
|
2605020000NRG24231120230061276
|
24/11/2023
|
Mohinder pal
|
2605020WL005820
|
Mohinder pal
|
00176
|
IDIB000U010
|
1212
|
1212
|
Rejected
|
15/12/2023
|
|
8661692809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MEHATPUR
|
PB-05-020-031-001/3
(Bulanda)
|
2605020000NRG24231120230061277
|
24/11/2023
|
BHOLA RAM
|
2605020WL005820
|
BHOLA RAM
|
00176
|
IDIB000U010
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661692806
|
|
Mr. BHOLA RAM
|
INDIAN BANK(607105)
|
|
7
|
MEHATPUR
|
PB-05-020-031-001/56
(Bulanda)
|
2605020000NRG24231120230061283
|
24/11/2023
|
Bhajno
|
2605020WL005821
|
Bhajno
|
00176
|
IDIB000U010
|
606
|
606
|
Processed
|
15/12/2023
|
|
8661692807
|
|
Mrs. BHAJNO .
|
INDIAN BANK(607105)
|
|
8
|
MEHATPUR
|
PB-05-020-031-001/60
(Bulanda)
|
2605020000NRG24231120230061278
|
24/11/2023
|
Jyoti
|
2605020WL005820
|
Jyoti
|
00176
|
IDIB000U010
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661692812
|
|
Mrs. Jyoti
|
INDIAN BANK(607105)
|
|
9
|
MEHATPUR
|
PB-05-020-031-001/81
(Bulanda)
|
2605020000NRG24231120230061284
|
24/11/2023
|
Anita Rani
|
2605020WL005821
|
Anita Rani
|
00176
|
IDIB000U010
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661692810
|
|
Mrs. Anita Rani
|
INDIAN BANK(607105)
|
|
10
|
MEHATPUR
|
PB-05-020-031-001/96
(Bulanda)
|
2605020000NRG24231120230061286
|
24/11/2023
|
Nitin kumar
|
2605020WL005821
|
Nitin kumar
|
00176
|
IDIB000U010
|
2121
|
2121
|
Processed
|
15/12/2023
|
|
8661692808
|
|
Mr. NITIN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
11
|
MEHATPUR
|
PB-05-020-134-001/25
(Umarewal)
|
2605020000NRG24231120230061151
|
24/11/2023
|
Deep kaur
|
2605020WL005806
|
Deep kaur
|
00349
|
PSIB0021118
|
993
|
993
|
Processed
|
15/12/2023
|
|
8661692804
|
|
DEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MEHATPUR
|
PB-05-020-134-001/31
(Umarewal)
|
2605020000NRG24231120230061152
|
24/11/2023
|
Harjinder kaur
|
2605020WL005806
|
Harjinder kaur
|
00349
|
PSIB0021118
|
993
|
993
|
Processed
|
15/12/2023
|
|
8661692805
|
|
HARJINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
13
|
MEHATPUR
|
PB-05-020-134-001/17
(Umarewal)
|
2605020000NRG24231120230061150
|
24/11/2023
|
GURMIT
|
2605020WL005806
|
GURMIT
|
00354
|
PUNB0077300
|
993
|
993
|
Rejected
|
15/12/2023
|
|
8661692813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
14
|
MEHATPUR
|
PB-05-020-031-001/120
(Bulanda)
|
2605020000NRG24231120230061275
|
24/11/2023
|
Mandeep kaur
|
2605020WL005820
|
Mandeep kaur
|
00468
|
UBIN0565059
|
1818
|
1818
|
Processed
|
15/12/2023
|
|
8661692816
|
|
MANDEEP KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MEHATPUR
|
PB-05-020-134-001/55
(Umarewal)
|
2605020000NRG24231120230061153
|
24/11/2023
|
Mahinder singh
|
2605020WL005806
|
Mahinder singh
|
00468
|
UBIN0565059
|
993
|
993
|
Processed
|
15/12/2023
|
|
8661692814
|
|
MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2811
|
2811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|