|
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
|
TANDA
|
PB-07-004-027-001/102
(Dhadiala)
|
2607004000NRG23220820220063414
|
22/08/2022
|
iqbal kaur
|
2607004WL006794
|
iqbal kaur
|
00078
|
CNRB0002362
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230468273
|
|
IQBAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TANDA
|
PB-07-004-042-001/24
(Jaja)
|
2607004000NRG23220820220063920
|
22/08/2022
|
Paramjit Kaur
|
2607004WL006829
|
Paramjit Kaur
|
00078
|
CNRB0002362
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230468275
|
|
PARMJIT KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TANDA
|
PB-07-004-042-001/82
(Jaja)
|
2607004000NRG23220820220063924
|
22/08/2022
|
Meena Kumari
|
2607004WL006829
|
Meena Kumari
|
00078
|
CNRB0002362
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230468274
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANDA
|
PB-07-004-110-001/27
(Talla)
|
2607004000NRG23220820220063566
|
22/08/2022
|
RANI
|
2607004WL006807
|
RANI
|
00078
|
CNRB0002362
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230468276
|
|
RANI
|
CANARA BANK(508532)
|
|
5
|
TANDA
|
PB-07-004-110-001/56
(Talla)
|
2607004000NRG23220820220063567
|
22/08/2022
|
sulinder Singh
|
2607004WL006807
|
sulinder Singh
|
00078
|
CNRB0002362
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230468272
|
|
SURINDER PAL SO SHEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
6
|
TANDA
|
PB-07-004-026-001/12
(Dehriwal)
|
2607004000NRG23220820220063798
|
22/08/2022
|
Mohinder Singh
|
2607004WL006823
|
Mohinder Singh
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230468277
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANDA
|
PB-07-004-026-001/13
(Dehriwal)
|
2607004000NRG23220820220063799
|
22/08/2022
|
Santokh Singh
|
2607004WL006823
|
Santokh Singh
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230468278
|
|
SANTOKH SINGH
|
CANARA BANK(508532)
|
|
8
|
TANDA
|
PB-07-004-026-001/138
(Dehriwal)
|
2607004000NRG23220820220063800
|
22/08/2022
|
Tarsem Kaur
|
2607004WL006823
|
Tarsem Kaur
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230468280
|
|
TARSEM KAUR
|
CANARA BANK(508532)
|
|
9
|
TANDA
|
PB-07-004-026-001/19
(Dehriwal)
|
2607004000NRG23220820220063803
|
22/08/2022
|
Charanjit Kaur
|
2607004WL006823
|
Charanjit Kaur
|
00078
|
CNRB0003064
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230468279
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
10
|
TANDA
|
PB-07-004-027-001/57
(Dhadiala)
|
2607004000NRG23220820220063416
|
22/08/2022
|
Sukhjinder kaur
|
2607004WL006794
|
Sukhjinder kaur
|
00354
|
PUNB0045500
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230468267
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
TANDA
|
PB-07-004-027-001/58
(Dhadiala)
|
2607004000NRG23220820220063417
|
22/08/2022
|
Seema Rani
|
2607004WL006794
|
Seema Rani
|
00354
|
PUNB0045500
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230468268
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TANDA
|
PB-07-004-027-001/76
(Dhadiala)
|
2607004000NRG23220820220063419
|
22/08/2022
|
Sumitra devi
|
2607004WL006794
|
Sumitra devi
|
00354
|
PUNB0045500
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230468269
|
|
SUMITRA AND DSSO HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TANDA
|
PB-07-004-042-001/205
(Jaja)
|
2607004000NRG23220820220063919
|
22/08/2022
|
Amandeep Kaur
|
2607004WL006829
|
Amandeep Kaur
|
00354
|
PUNB0045500
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230468270
|
|
AMANDEEP KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
14
|
TANDA
|
PB-07-004-110-001/16
(Talla)
|
2607004000NRG23220820220063565
|
22/08/2022
|
SAWRNO
|
2607004WL006807
|
SAWRNO
|
00354
|
PUNB0077500
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230468271
|
|
SWARNO WO BANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
TANDA
|
PB-07-004-114-001/22
(Tilluwal)
|
2607004000NRG23220820220063754
|
22/08/2022
|
Rajinder Kaur
|
2607004WL006818
|
Rajinder Kaur
|
00354
|
PUNB0342900
|
1128
|
1128
|
Rejected
|
27/08/2022
|
|
4230468282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TANDA
|
PB-07-004-114-001/32
(Tilluwal)
|
2607004000NRG23220820220063755
|
22/08/2022
|
Maya Devi
|
2607004WL006818
|
Maya Devi
|
00354
|
PUNB0342900
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230468283
|
|
SEMAYA DEVI W/OBALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
TANDA
|
PB-07-004-085-001/26
(Patti Bolewal)
|
2607004000NRG23220820220063837
|
22/08/2022
|
kamaljit kaur
|
2607004WL006826
|
kamaljit kaur
|
00415
|
SBIN0001606
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230468281
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|