|
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
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/38
(JAMA RAI)
|
2620008000NRG23131020220077769
|
13/10/2022
|
Darshan Singh
|
2620008WL005496
|
Darshan Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955395336
|
|
DARSHAN SINGH SO DESHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/4
(JAMA RAI)
|
2620008000NRG23131020220077770
|
13/10/2022
|
Sukhwinder Kaur
|
2620008WL005496
|
Sukhwinder Kaur
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955395337
|
|
SUKHWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/44
(JAMA RAI)
|
2620008000NRG23131020220077771
|
13/10/2022
|
Baldev Singh
|
2620008WL005496
|
Baldev Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955395341
|
|
BALDEV SINGH S/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/59
(JAMA RAI)
|
2620008000NRG23131020220077773
|
13/10/2022
|
Tara Singh
|
2620008WL005496
|
Tara Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5955395335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/6
(JAMA RAI)
|
2620008000NRG23131020220077774
|
13/10/2022
|
Varinder Kaur
|
2620008WL005496
|
Varinder Kaur
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955395338
|
|
VARINDER KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/71
(JAMA RAI)
|
2620008000NRG23131020220077775
|
13/10/2022
|
Gurmukh Singh
|
2620008WL005496
|
Gurmukh Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955395339
|
|
GURMUKH SINGH S/O ACHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-019-001/83
(JAMA RAI)
|
2620008000NRG23131020220077776
|
13/10/2022
|
Lakhbir Singh
|
2620008WL005496
|
Lakhbir Singh
|
00354
|
PUNB0341400
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955395340
|
|
LAKHBIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|