|
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
|
Jaitu
|
PB-12-006-090-001/3
(MADHAK)
|
2612006000NRG24140820230100855
|
14/08/2023
|
JANG SINGH
|
2612006WL003138
|
JANG SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774316684
|
|
JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-090-001/269
(MADHAK)
|
2612006000NRG24140820230100853
|
14/08/2023
|
MAJOR SINGH
|
2612006WL003138
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774316683
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Jaitu
|
PB-12-006-090-001/289
(MADHAK)
|
2612006000NRG24140820230100854
|
14/08/2023
|
KHUSHVEER KAUR UG KALA SINGH
|
2612006WL003138
|
KHUSHVEER KAUR UG KALA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774316681
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-090-001/92
(MADHAK)
|
2612006000NRG24140820230100861
|
14/08/2023
|
SUCHA SINGH
|
2612006WL003138
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
23/08/2023
|
|
4774316682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-090-001/107
(MADHAK)
|
2612006000NRG24140820230100850
|
14/08/2023
|
LABH SINGH
|
2612006WL003138
|
LABH SINGH
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774316680
|
|
LABH SINGH S/O KUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-090-001/69
(MADHAK)
|
2612006000NRG24140820230100858
|
14/08/2023
|
RANJEEt KUMAR
|
2612006WL003138
|
RANJEEt KUMAR
|
00354
|
PUNB0124600
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774316691
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-090-001/122
(MADHAK)
|
2612006000NRG24140820230100851
|
14/08/2023
|
JAGSEER SINGH
|
2612006WL003138
|
JAGSEER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774316687
|
|
JAGSEER SINGH S/O GOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-090-001/124
(MADHAK)
|
2612006000NRG24140820230100852
|
14/08/2023
|
BALWANT SINGH
|
2612006WL003138
|
BALWANT SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774316690
|
|
BALWANT SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-090-001/63
(MADHAK)
|
2612006000NRG24140820230100856
|
14/08/2023
|
BOOTA SINGH
|
2612006WL003138
|
BOOTA SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774316688
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-090-001/64
(MADHAK)
|
2612006000NRG24140820230100857
|
14/08/2023
|
DARSHAN SINGH
|
2612006WL003138
|
DARSHAN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774316686
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-090-001/88
(MADHAK)
|
2612006000NRG24140820230100859
|
14/08/2023
|
JOGINDER SINGH
|
2612006WL003138
|
JOGINDER SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774316685
|
|
JOGINDER SINGH S/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-090-001/89
(MADHAK)
|
2612006000NRG24140820230100860
|
14/08/2023
|
MALKIT SINGH
|
2612006WL003138
|
MALKIT SINGH
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774316689
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|