|
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
|
BANGA
|
PB-14-004-002-001/144
(ATTARI)
|
2614004000NRG25130520240014344
|
13/05/2024
|
Dimpal
|
2614004WL000933
|
Dimpal
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693661
|
|
DIMPLE WO SH HAKIKAT RAYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-002-001/101
(ATTARI)
|
2614004000NRG25130520240014337
|
13/05/2024
|
Paramjit Kaur
|
2614004WL000933
|
Paramjit Kaur
|
00078
|
CNRB0019658
|
2254
|
2254
|
Rejected
|
15/05/2024
|
|
4043693662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BANGA
|
PB-14-004-002-001/105
(ATTARI)
|
2614004000NRG25130520240014338
|
13/05/2024
|
Pushpa Rani
|
2614004WL000933
|
Pushpa Rani
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693663
|
|
PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANGA
|
PB-14-004-002-001/109
(ATTARI)
|
2614004000NRG25130520240014340
|
13/05/2024
|
Shingara Ram
|
2614004WL000933
|
Shingara Ram
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693672
|
|
SHINGARA RAM
|
CANARA BANK(508532)
|
|
5
|
BANGA
|
PB-14-004-002-001/127
(ATTARI)
|
2614004000NRG25130520240014341
|
13/05/2024
|
Sandeep Kumari
|
2614004WL000933
|
Sandeep Kumari
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693666
|
|
SANDEEP KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANGA
|
PB-14-004-002-001/140
(ATTARI)
|
2614004000NRG25130520240014342
|
13/05/2024
|
Pal Ram
|
2614004WL000933
|
Pal Ram
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693669
|
|
PAL RAM
|
CANARA BANK(508532)
|
|
7
|
BANGA
|
PB-14-004-002-001/143
(ATTARI)
|
2614004000NRG25130520240014343
|
13/05/2024
|
Shingara Ram
|
2614004WL000933
|
Shingara Ram
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693675
|
|
SHINGARA RAM
|
CANARA BANK(508532)
|
|
8
|
BANGA
|
PB-14-004-002-001/146
(ATTARI)
|
2614004000NRG25130520240014345
|
13/05/2024
|
Raj Mall
|
2614004WL000933
|
Raj Mall
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693664
|
|
RAJ MALL S/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGA
|
PB-14-004-002-001/147
(ATTARI)
|
2614004000NRG25130520240014346
|
13/05/2024
|
Kulwinder Kumar
|
2614004WL000933
|
Kulwinder Kumar
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693671
|
|
KULWINDER KUMAR
|
CANARA BANK(508532)
|
|
10
|
BANGA
|
PB-14-004-002-001/58
(ATTARI)
|
2614004000NRG25130520240014347
|
13/05/2024
|
Som Nath
|
2614004WL000933
|
Som Nath
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693665
|
|
SOM NATH S O LAJ PAT
|
BANK OF BARODA(606985)
|
|
11
|
BANGA
|
PB-14-004-002-001/89
(ATTARI)
|
2614004000NRG25130520240014349
|
13/05/2024
|
Bimla Devi
|
2614004WL000933
|
Bimla Devi
|
00078
|
CNRB0019658
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693668
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BANGA
|
PB-14-004-002-001/91
(ATTARI)
|
2614004000NRG25130520240014350
|
13/05/2024
|
Shindo
|
2614004WL000933
|
Shindo
|
00078
|
CNRB0019658
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693667
|
|
SHINDO
|
CANARA BANK(508532)
|
|
13
|
BANGA
|
PB-14-004-002-001/92
(ATTARI)
|
2614004000NRG25130520240014351
|
13/05/2024
|
Balvir Kaur
|
2614004WL000933
|
Balvir Kaur
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693670
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
14
|
BANGA
|
PB-14-004-002-001/106
(ATTARI)
|
2614004000NRG25130520240014339
|
13/05/2024
|
Madan Lal
|
2614004WL000933
|
Madan Lal
|
00354
|
PUNB0349900
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693674
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
15
|
BANGA
|
PB-14-004-002-001/73
(ATTARI)
|
2614004000NRG25130520240014348
|
13/05/2024
|
Pardeep Kaur
|
2614004WL000933
|
Pardeep Kaur
|
00415
|
SBIN0050672
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693673
|
|
MS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|