|
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
|
NAKODAR
|
PB-05-016-061-001/102
(Nurpur)
|
2605016000NRG23011220220064858
|
01/12/2022
|
HARPREET KAUR
|
2605016WL008259
|
HARPREET KAUR
|
00176
|
IDIB000N046
|
3384
|
3384
|
Processed
|
09/12/2022
|
|
7026493817
|
|
Mrs. HARPREET KAUR W/O AMANDEEP SINGH
|
INDIAN BANK(607105)
|
|
2
|
NAKODAR
|
PB-05-016-061-001/34
(Nurpur)
|
2605016000NRG23011220220064867
|
01/12/2022
|
SUNITA RANI
|
2605016WL008259
|
SUNITA RANI
|
00176
|
IDIB000N046
|
3384
|
3384
|
Processed
|
09/12/2022
|
|
7026493816
|
|
Mrs. SUNITA RANI W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-104-001/106
(Rahimpur)
|
2605020000NRG23011220220065078
|
01/12/2022
|
BALWINDER KAUR
|
2605020WL008289
|
BALWINDER KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7026493807
|
|
BALWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAKODAR
|
PB-05-020-104-001/14
(Rahimpur)
|
2605020000NRG23011220220065079
|
01/12/2022
|
RANI
|
2605020WL008289
|
RANI
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7026493813
|
|
RANI WO DHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAKODAR
|
PB-05-020-104-001/19
(Rahimpur)
|
2605020000NRG23011220220065080
|
01/12/2022
|
NAMMO
|
2605020WL008289
|
NAMMO
|
00354
|
PUNB0335400
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7026493814
|
|
NIMMO WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAKODAR
|
PB-05-020-104-001/2
(Rahimpur)
|
2605020000NRG23011220220065082
|
01/12/2022
|
USHA
|
2605020WL008289
|
USHA
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
09/12/2022
|
|
7026493806
|
|
USHA WO SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAKODAR
|
PB-05-020-104-001/24
(Rahimpur)
|
2605020000NRG23011220220065087
|
01/12/2022
|
JASBIR
|
2605020WL008289
|
JASBIR
|
00354
|
PUNB0335400
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7026493812
|
|
JASBIR S/O DEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAKODAR
|
PB-05-020-104-001/26
(Rahimpur)
|
2605020000NRG23011220220065088
|
01/12/2022
|
KAMLA DEVI
|
2605020WL008289
|
KAMLA DEVI
|
00354
|
PUNB0335400
|
846
|
846
|
Processed
|
09/12/2022
|
|
7026493811
|
|
KAMLA DEVI W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAKODAR
|
PB-05-020-104-001/30
(Rahimpur)
|
2605020000NRG23011220220065090
|
01/12/2022
|
RANI
|
2605020WL008289
|
RANI
|
00354
|
PUNB0335400
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7026493810
|
|
RANI W/O BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAKODAR
|
PB-05-020-104-001/65
(Rahimpur)
|
2605020000NRG23011220220065092
|
01/12/2022
|
BAKSHO
|
2605020WL008289
|
BAKSHO
|
00354
|
PUNB0335400
|
2820
|
2820
|
Rejected
|
09/12/2022
|
|
7026493803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NAKODAR
|
PB-05-020-104-001/66
(Rahimpur)
|
2605020000NRG23011220220065093
|
01/12/2022
|
MAHINDO
|
2605020WL008289
|
MAHINDO
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7026493805
|
|
MAHINDO W/O KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAKODAR
|
PB-05-020-104-001/67
(Rahimpur)
|
2605020000NRG23011220220065094
|
01/12/2022
|
PURO
|
2605020WL008289
|
PURO
|
00354
|
PUNB0335400
|
564
|
564
|
Processed
|
09/12/2022
|
|
7026493809
|
|
PURO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAKODAR
|
PB-05-020-104-001/68
(Rahimpur)
|
2605020000NRG23011220220065095
|
01/12/2022
|
NINDRO
|
2605020WL008289
|
NINDRO
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7026493804
|
|
NINDRO W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAKODAR
|
PB-05-020-104-001/79
(Rahimpur)
|
2605020000NRG23011220220065096
|
01/12/2022
|
JAGDISH
|
2605020WL008289
|
JAGDISH
|
00354
|
PUNB0335400
|
846
|
846
|
Processed
|
09/12/2022
|
|
7026493808
|
|
JAGDISH SO NASEEB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAKODAR
|
PB-05-020-104-001/98
(Rahimpur)
|
2605020000NRG23011220220065097
|
01/12/2022
|
BHAJNO
|
2605020WL008289
|
BHAJNO
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7026493802
|
|
BHAAJNO WO MEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
16
|
NAKODAR
|
PB-05-020-094-001/42
(Nangal jeevan)
|
2605016000NRG23011220220064878
|
01/12/2022
|
SARWAN SINGH
|
2605016WL008259
|
SARWAN SINGH
|
00415
|
SBIN0050068
|
3384
|
3384
|
Processed
|
09/12/2022
|
|
7026493815
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|