|
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-12-006-091-001/339
(RAMAINA)
|
2612006000NRG23030420230235803
|
03/04/2023
|
GYAN KAUR
|
2612006WL009060
|
GYAN KAUR
|
00089
|
CBIN0284296
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487780401
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jaitu
|
PB-12-006-091-001/531
(RAMAINA)
|
2612006000NRG23030420230235808
|
03/04/2023
|
jaswinder singh
|
2612006WL009060
|
jaswinder singh
|
00089
|
CBIN0284296
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487780408
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-091-001/681
(RAMAINA)
|
2612006000NRG23030420230235810
|
03/04/2023
|
SURJEET SINGH
|
2612006WL009060
|
SURJEET SINGH
|
00089
|
CBIN0284296
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487780407
|
|
Mr. SURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-091-001/113
(RAMAINA)
|
2612006000NRG23030420230235796
|
03/04/2023
|
LAKHVEER KAUR
|
2612006WL009060
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487780404
|
|
Mrs. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-091-001/160
(RAMAINA)
|
2612006000NRG23030420230235798
|
03/04/2023
|
GURCHARAN SINGH
|
2612006WL009060
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487780406
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-091-001/185
(RAMAINA)
|
2612006000NRG23030420230235799
|
03/04/2023
|
BINDER SINGH
|
2612006WL009060
|
BINDER SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487780403
|
|
BINDER SINGH S/O SH. BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-091-001/254
(RAMAINA)
|
2612006000NRG23030420230235801
|
03/04/2023
|
MUKHTYAR SINGH
|
2612006WL009060
|
MUKHTYAR SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487780399
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-091-001/309
(RAMAINA)
|
2612006000NRG23030420230235802
|
03/04/2023
|
Murti kaur
|
2612006WL009060
|
Murti kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487780405
|
|
MURTI KAUR W/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-091-001/452
(RAMAINA)
|
2612006000NRG23030420230235805
|
03/04/2023
|
RAMPAL SINGH
|
2612006WL009060
|
RAMPAL SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487780400
|
|
RAMPAL SINGH SO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-091-001/97
(RAMAINA)
|
2612006000NRG23030420230235813
|
03/04/2023
|
RESHAM SINGH
|
2612006WL009060
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487780402
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-091-001/691
(RAMAINA)
|
2612006000NRG23030420230235812
|
03/04/2023
|
JASPAL KAUR
|
2612006WL009060
|
JASPAL KAUR
|
00176
|
IDIB000J529
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487780409
|
|
JASPAL KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-091-001/51
(RAMAINA)
|
2612006000NRG23030420230235806
|
03/04/2023
|
JASWANT SINGH
|
2612006WL009060
|
JASWANT SINGH
|
00354
|
PUNB0025310
|
1692
|
1692
|
Rejected
|
12/05/2023
|
|
1487780398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Jaitu
|
PB-12-006-091-001/518
(RAMAINA)
|
2612006000NRG23030420230235807
|
03/04/2023
|
Sikander singh
|
2612006WL009060
|
Sikander singh
|
00354
|
PUNB0025310
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487780397
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|