|
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
|
Muktsar
|
PB-16-001-087-001/10
(Sarai-Naga)
|
2616001000NRG23010820220140256
|
01/08/2022
|
SUKHWINDER KAUR
|
2616001WL003058
|
SUKHWINDER KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132225
|
|
SUKHWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Muktsar
|
PB-16-001-087-001/11
(Sarai-Naga)
|
2616001000NRG23010820220140226
|
01/08/2022
|
JASWANT SINGH
|
2616001WL003056
|
JASWANT SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132216
|
|
JASWANT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Muktsar
|
PB-16-001-087-001/120
(Sarai-Naga)
|
2616001000NRG23010820220140227
|
01/08/2022
|
GURCHARAN SINGH
|
2616001WL003056
|
GURCHARAN SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132213
|
|
GURCHARAN SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Muktsar
|
PB-16-001-087-001/121
(Sarai-Naga)
|
2616001000NRG23010820220140228
|
01/08/2022
|
sukhjeet kaur
|
2616001WL003056
|
sukhjeet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132231
|
|
SUKHJIT KAUR W\O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Muktsar
|
PB-16-001-087-001/134
(Sarai-Naga)
|
2616001000NRG23010820220140257
|
01/08/2022
|
KULVEER KAUR
|
2616001WL003058
|
KULVEER KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132222
|
|
KULBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Muktsar
|
PB-16-001-087-001/14
(Sarai-Naga)
|
2616001000NRG23010820220140229
|
01/08/2022
|
TEJA SINGH
|
2616001WL003056
|
TEJA SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132232
|
|
TEJA SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Muktsar
|
PB-16-001-087-001/189
(Sarai-Naga)
|
2616001000NRG23010820220140261
|
01/08/2022
|
PARAMJIT KAUR
|
2616001WL003058
|
PARAMJIT KAUR
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132226
|
|
PARAMJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Muktsar
|
PB-16-001-087-001/220
(Sarai-Naga)
|
2616001000NRG23010820220140266
|
01/08/2022
|
Kuldeep Kaur
|
2616001WL003058
|
Kuldeep Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132218
|
|
KULDEEP KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Muktsar
|
PB-16-001-087-001/241
(Sarai-Naga)
|
2616001000NRG23010820220140269
|
01/08/2022
|
SIMERJEET KAUR
|
2616001WL003058
|
SIMERJEET KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Rejected
|
04/08/2022
|
|
3595132227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Muktsar
|
PB-16-001-087-001/249
(Sarai-Naga)
|
2616001000NRG23010820220140270
|
01/08/2022
|
BOHAR SINGH
|
2616001WL003058
|
BOHAR SINGH
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132228
|
|
BOHAR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Muktsar
|
PB-16-001-087-001/250
(Sarai-Naga)
|
2616001000NRG23010820220140231
|
01/08/2022
|
CHARANJIT KAUR
|
2616001WL003056
|
CHARANJIT KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132229
|
|
CHARANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Muktsar
|
PB-16-001-087-001/276
(Sarai-Naga)
|
2616001000NRG23010820220140233
|
01/08/2022
|
VEERPAL KAUR
|
2616001WL003056
|
VEERPAL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132219
|
|
VEERPAL KAUR WO BOAHR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Muktsar
|
PB-16-001-087-001/282
(Sarai-Naga)
|
2616001000NRG23010820220140234
|
01/08/2022
|
DARSHAN KAUR
|
2616001WL003056
|
DARSHAN KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132214
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Muktsar
|
PB-16-001-087-001/325
(Sarai-Naga)
|
2616001000NRG23010820220140235
|
01/08/2022
|
RAMANDEEP KAUR
|
2616001WL003056
|
RAMANDEEP KAUR
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595132215
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Muktsar
|
PB-16-001-087-001/58
(Sarai-Naga)
|
2616001000NRG23010820220140237
|
01/08/2022
|
Amandeep kaur
|
2616001WL003056
|
Amandeep kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132233
|
|
AMANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Muktsar
|
PB-16-001-087-001/62
(Sarai-Naga)
|
2616001000NRG23010820220140286
|
01/08/2022
|
KULWANT KAUR
|
2616001WL003058
|
KULWANT KAUR
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132220
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Muktsar
|
PB-16-001-087-001/95
(Sarai-Naga)
|
2616001000NRG23010820220140238
|
01/08/2022
|
BALJIT KAUR
|
2616001WL003056
|
BALJIT KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595132230
|
|
BALJEET KAUR WO KOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Muktsar
|
PB-16-001-087-001/96
(Sarai-Naga)
|
2616001000NRG23010820220140239
|
01/08/2022
|
AMRITPAL KAUR
|
2616001WL003056
|
AMRITPAL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595132221
|
|
AMRITPAL KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Muktsar
|
PB-16-001-087-001/99
(Sarai-Naga)
|
2616001000NRG23010820220140289
|
01/08/2022
|
Karamjeet Kaur
|
2616001WL003058
|
Karamjeet Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132217
|
|
KARAMJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
20
|
Muktsar
|
PB-16-001-087-001/189
(Sarai-Naga)
|
2616001000NRG23010820220140260
|
01/08/2022
|
LABH SINGH
|
2616001WL003058
|
LABH SINGH
|
00354
|
PUNB0761800
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132223
|
|
LABH SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Muktsar
|
PB-16-001-087-001/98
(Sarai-Naga)
|
2616001000NRG23010820220140288
|
01/08/2022
|
PARVEEN KAUR
|
2616001WL003058
|
PARVEEN KAUR
|
00354
|
PUNB0761800
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595132234
|
|
PARVEEN KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
Muktsar
|
PB-16-001-087-001/344
(Sarai-Naga)
|
2616001000NRG23010820220140276
|
01/08/2022
|
SUKHPREET KAUR
|
2616001WL003058
|
SUKHPREET KAUR
|
00415
|
SBIN0050884
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595132224
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|