|
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
|
DORAHA
|
PB-04-009-022-001/82
(Ghudani Khurd)
|
2604009000NRG23210920220262686
|
27/09/2022
|
AMARJIT KAUR
|
2604009WL011775
|
AMARJIT KAUR
|
00048
|
BKID0006517
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959405687
|
|
AMARJIT KAUR W/O SH BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-022-001/91
(Ghudani Khurd)
|
2604009000NRG23210920220262688
|
27/09/2022
|
KESAR SINGH
|
2604009WL011775
|
KESAR SINGH
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959405686
|
|
KESAR SINGH S/O SH AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-022-001/28
(Ghudani Khurd)
|
2604009000NRG23210920220262679
|
27/09/2022
|
SHAMSHER SINGH
|
2604009WL011775
|
SHAMSHER SINGH
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959405684
|
|
SHAMSHER SINGH SO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-022-001/53
(Ghudani Khurd)
|
2604009000NRG23210920220262682
|
27/09/2022
|
HARPREET KAUR
|
2604009WL011775
|
HARPREET KAUR
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959405680
|
|
HARPREET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-022-001/58
(Ghudani Khurd)
|
2604009000NRG23210920220262683
|
27/09/2022
|
SURINDER KAUR
|
2604009WL011775
|
SURINDER KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5959405681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DORAHA
|
PB-04-009-022-001/6
(Ghudani Khurd)
|
2604009000NRG23210920220262684
|
27/09/2022
|
PARAMJIT KAUR
|
2604009WL011775
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959405685
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-022-001/80
(Ghudani Khurd)
|
2604009000NRG23210920220262685
|
27/09/2022
|
Ranjit Kaur
|
2604009WL011775
|
Ranjit Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959405683
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
DORAHA
|
PB-04-009-022-001/9
(Ghudani Khurd)
|
2604009000NRG23210920220262687
|
27/09/2022
|
paramjit kaur
|
2604009WL011775
|
paramjit kaur
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959405682
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|