|
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
|
TARSIKKA-7
|
PB-02-007-074-001/66
(SINGHPURA)
|
2602007000NRG23060720220037424
|
06/07/2022
|
DOSANDA SINGH
|
2602007WL003291
|
DOSANDA SINGH
|
00152
|
HDFC0003279
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994489
|
|
DOSANDA SINGH SO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-019-001/51
(CHATIWIND LEHEL)
|
2602007000NRG23060720220037415
|
06/07/2022
|
Dhian Chand
|
2602007WL003290
|
Dhian Chand
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994490
|
|
DHIAN CHAND S/O DHUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-019-001/11
(CHATIWIND LEHEL)
|
2602007000NRG23060720220037395
|
06/07/2022
|
SATNAM SINGH
|
2602007WL003290
|
SATNAM SINGH
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994498
|
|
SATNAM SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARSIKKA-7
|
PB-02-007-019-001/81
(CHATIWIND LEHEL)
|
2602007000NRG23060720220037416
|
06/07/2022
|
LABH SINGH
|
2602007WL003290
|
LABH SINGH
|
00354
|
PUNB0087500
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994482
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARSIKKA-7
|
PB-02-007-028-001/22
(GHANSHAMPUR)
|
2602007000NRG23060720220037221
|
06/07/2022
|
Baljit Singh
|
2602007WL003275
|
Baljit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994497
|
|
BALJIT SINGH S/O MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-047-001/65
(MAHSUMPUR KHURD)
|
2602007000NRG23060720220037190
|
06/07/2022
|
MANGAL SINGH
|
2602007WL003271
|
MANGAL SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994483
|
|
MANGAL SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
TARSIKKA-7
|
PB-02-007-074-001/11
(SINGHPURA)
|
2602007000NRG23060720220037418
|
06/07/2022
|
KULDIP SINGH
|
2602007WL003291
|
KULDIP SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994484
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARSIKKA-7
|
PB-02-007-074-001/26
(SINGHPURA)
|
2602007000NRG23060720220037420
|
06/07/2022
|
NATHA SINGH
|
2602007WL003291
|
NATHA SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964994485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TARSIKKA-7
|
PB-02-007-074-001/56
(SINGHPURA)
|
2602007000NRG23060720220037421
|
06/07/2022
|
Nirmal Singh
|
2602007WL003291
|
Nirmal Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994495
|
|
NIRMAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARSIKKA-7
|
PB-02-007-074-001/60
(SINGHPURA)
|
2602007000NRG23060720220037423
|
06/07/2022
|
DALBIR SINGH
|
2602007WL003291
|
DALBIR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994494
|
|
DALBIR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARSIKKA-7
|
PB-02-007-074-001/67
(SINGHPURA)
|
2602007000NRG23060720220037425
|
06/07/2022
|
KULWINDER KAUR
|
2602007WL003291
|
KULWINDER KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994486
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
12
|
TARSIKKA-7
|
PB-02-007-074-001/8
(SINGHPURA)
|
2602007000NRG23060720220037428
|
06/07/2022
|
RAJWINDER SINGH
|
2602007WL003291
|
RAJWINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994496
|
|
RAJWINDER SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-028-001/2
(GHANSHAMPUR)
|
2602007000NRG23060720220037220
|
06/07/2022
|
KASHMIR SINGH
|
2602007WL003275
|
KASHMIR SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994487
|
|
KASHMIR SINGH S/O S.GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARSIKKA-7
|
PB-02-007-028-001/22
(GHANSHAMPUR)
|
2602007000NRG23060720220037222
|
06/07/2022
|
Bhajan Kaur
|
2602007WL003275
|
Bhajan Kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994488
|
|
BHAJAN KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARSIKKA-7
|
PB-02-007-075-001/16
(SURROPADHE)
|
2602007000NRG23060720220037210
|
06/07/2022
|
RAWEL SINGH
|
2602007WL003274
|
RAWEL SINGH
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994493
|
|
RAVEL SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARSIKKA-7
|
PB-02-007-075-001/21
(SURROPADHE)
|
2602007000NRG23060720220037212
|
06/07/2022
|
PAL SINGH
|
2602007WL003274
|
PAL SINGH
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994492
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARSIKKA-7
|
PB-02-007-075-001/42
(SURROPADHE)
|
2602007000NRG23060720220037215
|
06/07/2022
|
SUKHWINDER SINGH
|
2602007WL003274
|
SUKHWINDER SINGH
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994491
|
|
SUKHWINDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|