|
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
|
MAUR
|
PB-11-007-003-001/154
(BHAI BAKHTOUR)
|
2611007000NRG24180720230142801
|
18/07/2023
|
MANJIT KAUR
|
2611007WL004679
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661233
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MAUR
|
PB-11-007-003-001/393
(BHAI BAKHTOUR)
|
2611007000NRG24180720230142803
|
18/07/2023
|
AMARJEET SINGH
|
2611007WL004679
|
AMARJEET SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661232
|
|
AMARJEET SINGH
|
AXIS BANK(607153)
|
|
3
|
MAUR
|
PB-11-007-008-001/12
(DHAN SINGH KHANNA)
|
2611007000NRG24180720230142804
|
18/07/2023
|
JARNAIL SINGH
|
2611007WL004679
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661234
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUR
|
PB-11-007-015-001/89
(KOT BHARA)
|
2611007000NRG24180720230142807
|
18/07/2023
|
JAGTAR SINGH
|
2611007WL004680
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962661236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAUR
|
PB-11-007-028-001/200
(RAMGARH BHUNDHER)
|
2611007000NRG24180720230142808
|
18/07/2023
|
JAGTAR SINGH
|
2611007WL004680
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661237
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-028-001/228
(RAMGARH BHUNDHER)
|
2611007000NRG24180720230142809
|
18/07/2023
|
SIMARA SINGH
|
2611007WL004680
|
SIMARA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661231
|
|
SIMRA SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-028-001/234
(RAMGARH BHUNDHER)
|
2611007000NRG24180720230142810
|
18/07/2023
|
KULDEEP SINGH
|
2611007WL004680
|
KULDEEP SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661238
|
|
KULDEEP SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG24180720230142811
|
18/07/2023
|
RATTAN SINGH
|
2611007WL004680
|
RATTAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962661235
|
|
RATTAN SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-025-001/97
(RAI KHANNA)
|
2611007000NRG24180720230142806
|
18/07/2023
|
Veerpal Kaur
|
2611007WL004679
|
Veerpal Kaur
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661239
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-003-001/184
(BHAI BAKHTOUR)
|
2611007000NRG24180720230142802
|
18/07/2023
|
KULJIT KAUR
|
2611007WL004679
|
KULJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962661240
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|