|
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
|
MAJITHA-3
|
PB-02-004-029-001/49
(DHADDE)
|
2602004000NRG23061020220110331
|
06/10/2022
|
Paramjit Kaur
|
2602004WL010264
|
Paramjit Kaur
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939097199
|
|
PARAMJEET KOUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAJITHA-3
|
PB-02-004-029-001/60
(DHADDE)
|
2602004000NRG23061020220111091
|
06/10/2022
|
Swaran singh
|
2602004WL010327
|
Swaran singh
|
00048
|
BKID0006311
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939097198
|
|
SWARAN SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAJITHA-3
|
PB-02-004-040-001/15
(HADAYATPURA)
|
2602004000NRG23061020220111097
|
06/10/2022
|
Dalbir
|
2602004WL010327
|
Dalbir
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939097201
|
|
DALBIR SINGH SO FOZA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJITHA-3
|
PB-02-004-040-001/67
(HADAYATPURA)
|
2602004000NRG23061020220110323
|
06/10/2022
|
Saresh singh
|
2602004WL010262
|
Saresh singh
|
00048
|
BKID0006311
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939097202
|
|
SARES SINGH
|
CANARA BANK(508532)
|
|
5
|
MAJITHA-3
|
PB-02-004-040-001/7
(HADAYATPURA)
|
2602004000NRG23061020220111102
|
06/10/2022
|
Balwinder Singh
|
2602004WL010327
|
Balwinder Singh
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939097200
|
|
BALWINDER SINGH S/ODALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
6
|
MAJITHA-3
|
PB-02-004-008-001/18
(BEGOWAL)
|
2602004000NRG23061020220110308
|
06/10/2022
|
Joginderpal Singh
|
2602004WL010259
|
Joginderpal Singh
|
00078
|
CNRB0004602
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5939097196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
MAJITHA-3
|
PB-02-004-040-001/22
(HADAYATPURA)
|
2602004000NRG23061020220111099
|
06/10/2022
|
Kasmir Kaur
|
2602004WL010327
|
Kasmir Kaur
|
00078
|
CNRB0018112
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939097203
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
MAJITHA-3
|
PB-02-004-017-001/55
(BOREWAL KANG)
|
2602004000NRG23061020220110931
|
06/10/2022
|
Paramjit Kaur
|
2602004WL010316
|
Paramjit Kaur
|
00176
|
IDIB000M572
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939097206
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJITHA-3
|
PB-02-004-084-001/23
(NAGAL PANWAN)
|
2602004000NRG23061020220110216
|
06/10/2022
|
Gurjant singh
|
2602004WL010249
|
Gurjant singh
|
00176
|
IDIB000M572
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939097197
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-077-001/24
(MARARI KHURD)
|
2602004000NRG23061020220110298
|
06/10/2022
|
Dalbir Kaur
|
2602004WL010257
|
Dalbir Kaur
|
00349
|
PSIB0000451
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939097185
|
|
DALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
MAJITHA-3
|
PB-02-004-017-001/54
(BOREWAL KANG)
|
2602004000NRG23061020220110929
|
06/10/2022
|
Joginder kaur
|
2602004WL010316
|
Joginder kaur
|
00349
|
PSIB0000453
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939097186
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
12
|
MAJITHA-3
|
PB-02-004-040-001/12
(HADAYATPURA)
|
2602004000NRG23061020220111096
|
06/10/2022
|
Kashmir Singh
|
2602004WL010327
|
Kashmir Singh
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939097209
|
|
KASHMIR SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJITHA-3
|
PB-02-004-057-001/72
(KATHUNANGAL KHURD)
|
2602004000NRG23061020220110597
|
06/10/2022
|
Sukhwant Kaur
|
2602004WL010288
|
Sukhwant Kaur
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939097188
|
|
SUKHWANT KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJITHA-3
|
PB-02-004-057-001/79
(KATHUNANGAL KHURD)
|
2602004000NRG23061020220110599
|
06/10/2022
|
Kashmir kaur
|
2602004WL010288
|
Kashmir kaur
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939097187
|
|
KESHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
15
|
MAJITHA-3
|
PB-02-004-017-001/56
(BOREWAL KANG)
|
2602004000NRG23061020220110932
|
06/10/2022
|
Jaswinder kaur
|
2602004WL010316
|
Jaswinder kaur
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939097193
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MAJITHA-3
|
PB-02-004-021-001/68
(CHANDE)
|
2602004000NRG23061020220111161
|
06/10/2022
|
Baljit singh
|
2602004WL010333
|
Baljit singh
|
00354
|
PUNB0340900
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939097192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MAJITHA-3
|
PB-02-004-025-001/12
(DADDIAN)
|
2602004000NRG23061020220110508
|
06/10/2022
|
Sarabjitsingh
|
2602004WL010275
|
Sarabjitsingh
|
00354
|
PUNB0340900
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939097208
|
|
SARBJIT SINGH SO S SURITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJITHA-3
|
PB-02-004-030-001/17
(DING NANGAL)
|
2602004000NRG23061020220110325
|
06/10/2022
|
Gulzar singh
|
2602004WL010263
|
Gulzar singh
|
00354
|
PUNB0340900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939097189
|
|
GULJAR SINGH SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-090-001/1
(RAKHNAAG)
|
2602004000NRG23061020220110511
|
06/10/2022
|
Amanpreet Singh
|
2602004WL010275
|
Amanpreet Singh
|
00354
|
PUNB0341500
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939097194
|
|
AMANPREET SINGH SO SANGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
20
|
MAJITHA-3
|
PB-02-004-040-001/66
(HADAYATPURA)
|
2602004000NRG23061020220111101
|
06/10/2022
|
sarabjit Singh
|
2602004WL010327
|
sarabjit Singh
|
00354
|
PUNB0990700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939097204
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJITHA-3
|
PB-02-004-040-001/90
(HADAYATPURA)
|
2602004000NRG23061020220111103
|
06/10/2022
|
Raj kaur
|
2602004WL010327
|
Raj kaur
|
00354
|
PUNB0990700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939097205
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
MAJITHA-3
|
PB-02-004-008-001/128
(BEGOWAL)
|
2602004000NRG23061020220110307
|
06/10/2022
|
Paramjit Kaur
|
2602004WL010259
|
Paramjit Kaur
|
00415
|
SBIN0001287
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939097207
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJITHA-3
|
PB-02-004-017-001/70
(BOREWAL KANG)
|
2602004000NRG23061020220110933
|
06/10/2022
|
Darshan singh
|
2602004WL010316
|
Darshan singh
|
00415
|
SBIN0001287
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5939097191
|
|
DARSHAN S S/O HAZARA S AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
24
|
MAJITHA-3
|
PB-02-004-070-001/123
(LUDHAR)
|
2602004000NRG23061020220110546
|
06/10/2022
|
Kewal Singh
|
2602004WL010279
|
Kewal Singh
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939097190
|
|
KEWAL SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJITHA-3
|
PB-02-004-070-001/123
(LUDHAR)
|
2602004000NRG23061020220110547
|
06/10/2022
|
Manjit kaur
|
2602004WL010279
|
Manjit kaur
|
00415
|
SBIN0007553
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939097195
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65706
|
65706
|
|
|
|
|
|
|
|