|
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
|
CHOGAWAN-2
|
PB-02-002-080-001/76
(LOPOKE)
|
2602002000NRG23070120230171926
|
07/01/2023
|
KIRAN
|
2602002WL016887
|
KIRAN
|
00354
|
PUNB0134810
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854821052
|
|
KIRAN .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHOGAWAN-2
|
PB-02-002-080-001/89
(LOPOKE)
|
2602002000NRG23070120230171927
|
07/01/2023
|
PARAMJIT KAUR
|
2602002WL016887
|
PARAMJIT KAUR
|
00354
|
PUNB0637900
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854821053
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHOGAWAN-2
|
PB-02-002-080-001/224
(LOPOKE)
|
2602002000NRG23070120230171922
|
07/01/2023
|
BALVEER KAUR
|
2602002WL016887
|
BALVEER KAUR
|
00415
|
SBIN0007554
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854821051
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHOGAWAN-2
|
PB-02-002-080-001/222
(LOPOKE)
|
2602002000NRG23070120230171920
|
07/01/2023
|
RAJ KAUR
|
2602002WL016887
|
RAJ KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Rejected
|
12/01/2023
|
|
7854821050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHOGAWAN-2
|
PB-02-002-080-001/223
(LOPOKE)
|
2602002000NRG23070120230171921
|
07/01/2023
|
SUKHWINDER KAUR
|
2602002WL016887
|
SUKHWINDER KAUR
|
00462
|
UCBA0001324
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854821049
|
|
JASKIRAN KAUR U/G D/O SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHOGAWAN-2
|
PB-02-002-080-001/68
(LOPOKE)
|
2602002000NRG23070120230171923
|
07/01/2023
|
SARABJIT KAUR
|
2602002WL016887
|
SARABJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854821047
|
|
SARABJIT KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHOGAWAN-2
|
PB-02-002-080-001/69
(LOPOKE)
|
2602002000NRG23070120230171924
|
07/01/2023
|
RAMANJIT KAUR
|
2602002WL016887
|
RAMANJIT KAUR
|
00462
|
UCBA0001324
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854821048
|
|
RAMANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|