|
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
|
RAIKOT
|
PB-04-012-037-001/107
(Ram garh Sibian)
|
2604012000NRG23231120220322254
|
23/11/2022
|
KULWINDER KAUR
|
2604012WL015874
|
KULWINDER KAUR
|
00354
|
PUNB0004910
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607192
|
|
KULWINDER KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIKOT
|
PB-04-012-037-001/114
(Ram garh Sibian)
|
2604012000NRG23231120220322255
|
23/11/2022
|
JARNAIL KAUR
|
2604012WL015874
|
JARNAIL KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607194
|
|
JARNAIL KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIKOT
|
PB-04-012-037-001/125
(Ram garh Sibian)
|
2604012000NRG23231120220322256
|
23/11/2022
|
NIRPAL SINGH
|
2604012WL015874
|
NIRPAL SINGH
|
00354
|
PUNB0004910
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607187
|
|
NIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAIKOT
|
PB-04-012-037-001/137
(Ram garh Sibian)
|
2604012000NRG23231120220322258
|
23/11/2022
|
RAJINDER KAUR
|
2604012WL015874
|
RAJINDER KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607199
|
|
RAJINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIKOT
|
PB-04-012-037-001/140
(Ram garh Sibian)
|
2604012000NRG23231120220322259
|
23/11/2022
|
CHARANJIT KAUR
|
2604012WL015874
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676607197
|
|
CHARANJIT KAUR WO MAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIKOT
|
PB-04-012-037-001/175
(Ram garh Sibian)
|
2604012000NRG23231120220322261
|
23/11/2022
|
KARNAIL SINGH
|
2604012WL015874
|
KARNAIL SINGH
|
00354
|
PUNB0004910
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607198
|
|
KARNAIL SINGH S O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIKOT
|
PB-04-012-037-001/186
(Ram garh Sibian)
|
2604012000NRG23231120220322263
|
23/11/2022
|
JASWINDER KAUR
|
2604012WL015874
|
JASWINDER KAUR
|
00354
|
PUNB0004910
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607200
|
|
JASWINDER KAUR W/O BAHADUR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
8
|
RAIKOT
|
PB-04-012-037-001/192
(Ram garh Sibian)
|
2604012000NRG23231120220322264
|
23/11/2022
|
GURJANT SINGH
|
2604012WL015874
|
GURJANT SINGH
|
00354
|
PUNB0004910
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607196
|
|
GURJANT SINGH SO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIKOT
|
PB-04-012-037-001/37
(Ram garh Sibian)
|
2604012000NRG23231120220322271
|
23/11/2022
|
MUKHTIAR KAUR
|
2604012WL015874
|
MUKHTIAR KAUR
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607193
|
|
Mr. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAIKOT
|
PB-04-012-037-001/42
(Ram garh Sibian)
|
2604012000NRG23231120220322272
|
23/11/2022
|
KULWANT KAUR
|
2604012WL015874
|
KULWANT KAUR
|
00354
|
PUNB0004910
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607189
|
|
KULWANT KAUR WO BISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIKOT
|
PB-04-012-037-001/51
(Ram garh Sibian)
|
2604012000NRG23231120220322274
|
23/11/2022
|
CHARANJIT KAUR
|
2604012WL015874
|
CHARANJIT KAUR
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607186
|
|
CHARANJIT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIKOT
|
PB-04-012-037-001/58
(Ram garh Sibian)
|
2604012000NRG23231120220322275
|
23/11/2022
|
BALDEV SINGH
|
2604012WL015874
|
BALDEV SINGH
|
00354
|
PUNB0004910
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607188
|
|
BALDEV SINGH S O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIKOT
|
PB-04-012-037-001/78
(Ram garh Sibian)
|
2604012000NRG23231120220322277
|
23/11/2022
|
PARAMJIT KAUR
|
2604012WL015874
|
PARAMJIT KAUR
|
00354
|
PUNB0004910
|
564
|
564
|
Rejected
|
26/11/2022
|
|
6676607191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAIKOT
|
PB-04-012-037-001/84
(Ram garh Sibian)
|
2604012000NRG23231120220322278
|
23/11/2022
|
SAROJ
|
2604012WL015874
|
SAROJ
|
00354
|
PUNB0004910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676607190
|
|
SAROJ W O TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIKOT
|
PB-04-012-037-001/93
(Ram garh Sibian)
|
2604012000NRG23231120220322281
|
23/11/2022
|
CHHINDER KAUR
|
2604012WL015874
|
CHHINDER KAUR
|
00354
|
PUNB0004910
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607195
|
|
CHHINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|