|
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
|
Patran
|
PB-09-011-059-001/142
(KHANEWAL)
|
2609011000NRG24301020230348069
|
30/10/2023
|
shama ram
|
2609011WL016077
|
shama ram
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257554
|
|
SHAMA RAM SO CHANAN RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Patran
|
PB-09-011-059-001/59
(KHANEWAL)
|
2609011000NRG24301020230348079
|
30/10/2023
|
kailo devi
|
2609011WL016077
|
kailo devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902257555
|
|
KELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patran
|
PB-09-011-059-001/79
(KHANEWAL)
|
2609011000NRG24301020230348081
|
30/10/2023
|
mamnn ram
|
2609011WL016077
|
mamnn ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7902257556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-059-001/7
(KHANEWAL)
|
2609011000NRG24301020230348080
|
30/10/2023
|
Sukhpal ram
|
2609011WL016077
|
Sukhpal ram
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257561
|
|
MR SUKHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-059-001/447
(KHANEWAL)
|
2609011000NRG24301020230348076
|
30/10/2023
|
Nand lal
|
2609011WL016077
|
Nand lal
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257558
|
|
NAND LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-059-001/284
(KHANEWAL)
|
2609011000NRG24301020230348072
|
30/10/2023
|
Seeto devi
|
2609011WL016077
|
Seeto devi
|
00468
|
UBIN0828033
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7902257560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-059-001/211
(KHANEWAL)
|
2609011000NRG24301020230348070
|
30/10/2023
|
Manider Kaur
|
2609011WL016077
|
Manider Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257564
|
|
Manider Kaur
|
INDUSIND BANK(607189)
|
|
8
|
Patran
|
PB-09-011-059-001/397
(KHANEWAL)
|
2609011000NRG24301020230348073
|
30/10/2023
|
Chranjeet
|
2609011WL016077
|
Chranjeet
|
00468
|
UBIN0931217
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257563
|
|
CHARNJIT KAUR WO PARAMJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Patran
|
PB-09-011-059-001/411
(KHANEWAL)
|
2609011000NRG24301020230348074
|
30/10/2023
|
krishna devi
|
2609011WL016077
|
krishna devi
|
00468
|
UBIN0931217
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257562
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Patran
|
PB-09-011-059-001/456
(KHANEWAL)
|
2609011000NRG24301020230348077
|
30/10/2023
|
babli devi
|
2609011WL016077
|
babli devi
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902257557
|
|
BABLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-059-001/456
(KHANEWAL)
|
2609011000NRG24301020230348078
|
30/10/2023
|
Jiwan kumar
|
2609011WL016077
|
Jiwan kumar
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257559
|
|
JIWAN KUMAR SO AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|