|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-038-001/115
(RURIWALA)
|
2620008000NRG24270920230097542
|
28/09/2023
|
sital kaur
|
2620008WL005349
|
sital kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376279507
|
|
SITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/596
(KHARA)
|
2620008000NRG24270920230097536
|
28/09/2023
|
Sarbjit kaur
|
2620008WL005349
|
Sarbjit kaur
|
00152
|
HDFC0003205
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376279509
|
|
SARABJIT KAUR W/O HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/190
(KHARA)
|
2620008000NRG24270920230097529
|
28/09/2023
|
Harjit Singh
|
2620008WL005349
|
Harjit Singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7376279510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/543
(KHARA)
|
2620008000NRG24270920230097533
|
28/09/2023
|
RAMANDEEP KAUR
|
2620008WL005349
|
RAMANDEEP KAUR
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376279505
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/544
(KHARA)
|
2620008000NRG24270920230097534
|
28/09/2023
|
HARDEEP KAUR
|
2620008WL005349
|
HARDEEP KAUR
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376279504
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/60
(KHARA)
|
2620008000NRG24270920230097538
|
28/09/2023
|
Balwinder Singh
|
2620008WL005349
|
Balwinder Singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376279506
|
|
BALWINDER SINGH S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/297
(KHARA)
|
2620008000NRG24270920230097532
|
28/09/2023
|
Amarjeet Kaur
|
2620008WL005349
|
Amarjeet Kaur
|
00415
|
SBIN0010744
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7376279508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|