|
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
|
RAJPURA
|
PB-09-005-141-001/169
(TASOULI)
|
2609005000NRG23050420230435702
|
05/04/2023
|
KARAMJIT SINGH
|
2609005WL025239
|
KARAMJIT SINGH
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533331333
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
RAJPURA
|
PB-09-005-141-001/17
(TASOULI)
|
2609005000NRG23050420230435703
|
05/04/2023
|
BALJINDER KAUR
|
2609005WL025239
|
BALJINDER KAUR
|
00415
|
SBIN0050546
|
1692
|
1692
|
Rejected
|
13/05/2023
|
|
1533331322
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
RAJPURA
|
PB-09-005-141-001/19
(TASOULI)
|
2609005000NRG23050420230435704
|
05/04/2023
|
KARMJEET KAUR
|
2609005WL025239
|
KARMJEET KAUR
|
00415
|
SBIN0050546
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533331325
|
|
MRS KARAMJIT KAUR WO BABU SIGNH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJPURA
|
PB-09-005-141-001/22
(TASOULI)
|
2609005000NRG23050420230435705
|
05/04/2023
|
KULWINDER KAUR
|
2609005WL025239
|
KULWINDER KAUR
|
00415
|
SBIN0050546
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533331330
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAJPURA
|
PB-09-005-141-001/24
(TASOULI)
|
2609005000NRG23050420230435707
|
05/04/2023
|
SARBJEET KAUR
|
2609005WL025239
|
SARBJEET KAUR
|
00415
|
SBIN0050546
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533331326
|
|
MRS SARABJIT KAUR SO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJPURA
|
PB-09-005-141-001/33
(TASOULI)
|
2609005000NRG23050420230435708
|
05/04/2023
|
BABBI RANI
|
2609005WL025239
|
BABBI RANI
|
00415
|
SBIN0050546
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533331327
|
|
MRS BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJPURA
|
PB-09-005-141-001/34
(TASOULI)
|
2609005000NRG23050420230435709
|
05/04/2023
|
SHAMSHER KAUR
|
2609005WL025239
|
SHAMSHER KAUR
|
00415
|
SBIN0050546
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533331324
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJPURA
|
PB-09-005-141-001/41
(TASOULI)
|
2609005000NRG23050420230435710
|
05/04/2023
|
KAMLASH KAUR
|
2609005WL025239
|
KAMLASH KAUR
|
00415
|
SBIN0050546
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533331331
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJPURA
|
PB-09-005-141-001/9
(TASOULI)
|
2609005000NRG23050420230435711
|
05/04/2023
|
DIYAWANTI
|
2609005WL025239
|
DIYAWANTI
|
00415
|
SBIN0050546
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533331332
|
|
MRS DIYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
10
|
RAJPURA
|
PB-09-005-036-001/39
(DEVI NAGAR (A))
|
2609005000NRG23050420230435712
|
05/04/2023
|
NIRMAL KAUR
|
2609005WL025240
|
NIRMAL KAUR
|
00415
|
SBIN0050713
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533331323
|
|
Mrs. NIRMAL KAUR
|
INDIAN BANK(607105)
|
|
11
|
RAJPURA
|
PB-09-005-141-001/112
(TASOULI)
|
2609005000NRG23050420230435700
|
05/04/2023
|
CHARANJEET KAUR
|
2609005WL025239
|
CHARANJEET KAUR
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533331328
|
|
MRS CHARN URF CHARANJIT KAUR WO JASPAL S
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJPURA
|
PB-09-005-141-001/127
(TASOULI)
|
2609005000NRG23050420230435701
|
05/04/2023
|
KAMLESH KAUR
|
2609005WL025239
|
KAMLESH KAUR
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533331329
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|