|
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
|
MAJITHA-3
|
PB-02-004-008-001/194
(BEGOWAL)
|
2602004000NRG24301220230200516
|
31/12/2023
|
Harjit kaur
|
2602004WL015393
|
Harjit kaur
|
00078
|
CNRB0004602
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1557022935
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-008-001/196
(BEGOWAL)
|
2602004000NRG24301220230200478
|
31/12/2023
|
Sutna
|
2602004WL015390
|
Sutna
|
00349
|
PSIB0000453
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1557022927
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MAJITHA-3
|
PB-02-004-085-001/161
(PAKHAR PURA)
|
2602004000NRG24311220230200924
|
31/12/2023
|
Raj
|
2602004WL015416
|
Raj
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1557022932
|
|
VANSH U G RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJITHA-3
|
PB-02-004-103-001/177
(TALWANDI KHUMAN)
|
2602004000NRG24301220230200519
|
31/12/2023
|
Ranjit Singh
|
2602004WL015393
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1557022931
|
|
RANJIT SINGH & SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
MAJITHA-3
|
PB-02-004-085-001/148
(PAKHAR PURA)
|
2602004000NRG24311220230200923
|
31/12/2023
|
parmjt kaur
|
2602004WL015416
|
parmjt kaur
|
00354
|
PUNB0071100
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1557022930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-085-001/200
(PAKHAR PURA)
|
2602004000NRG24311220230200926
|
31/12/2023
|
Nirmal
|
2602004WL015416
|
Nirmal
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557022929
|
|
NIRMAL W O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJITHA-3
|
PB-02-004-085-001/47
(PAKHAR PURA)
|
2602004000NRG24311220230200929
|
31/12/2023
|
Shindi
|
2602004WL015416
|
Shindi
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557022934
|
|
SHINDI W O THOMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJITHA-3
|
PB-02-004-085-001/55
(PAKHAR PURA)
|
2602004000NRG24311220230200930
|
31/12/2023
|
Ailes
|
2602004WL015416
|
Ailes
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1557022928
|
|
ALIAS W O RIAKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
MAJITHA-3
|
PB-02-004-056-001/354
(KATHUNANGAL)
|
2602004000NRG24301220230200518
|
31/12/2023
|
Harjit Kaur
|
2602004WL015393
|
Harjit Kaur
|
00354
|
PUNB0340900
|
3939
|
3939
|
Processed
|
09/03/2024
|
|
1557022933
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|