|
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-05-020-048-001/94
(Gill)
|
2605020000NRG23080120230076127
|
08/01/2023
|
Gurmej Singh
|
2605020WL009832
|
Gurmej Singh
|
00080
|
CLBL0000008
|
4512
|
4512
|
Processed
|
12/01/2023
|
|
7854865502
|
|
GURMEJ SINGH S/O ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-064-001/106
(Khanpur dhada)
|
2605020000NRG23080120230076128
|
08/01/2023
|
KULVIR KAUR
|
2605020WL009832
|
KULVIR KAUR
|
00176
|
IDIB000M067
|
4512
|
4512
|
Processed
|
12/01/2023
|
|
7854865506
|
|
KULVIR KAUR AND DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-016-061-001/115
(Nurpur)
|
2605016000NRG23080120230076131
|
08/01/2023
|
MUKHTIAR SINGH NAHAR
|
2605016WL009833
|
MUKHTIAR SINGH NAHAR
|
00176
|
IDIB000N046
|
4512
|
4512
|
Rejected
|
12/01/2023
|
|
7854865507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-016-061-001/133
(Nurpur)
|
2605016000NRG23080120230076132
|
08/01/2023
|
BALDEV SINGH
|
2605016WL009833
|
BALDEV SINGH
|
00354
|
PUNB0077200
|
4512
|
4512
|
Processed
|
12/01/2023
|
|
7854865503
|
|
BALDEV SINGH SO KUSHAAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAKODAR
|
PB-05-016-086-001/97
(Sihariwal)
|
2605020000NRG23080120230076126
|
08/01/2023
|
RAJVEER KAUR
|
2605020WL009832
|
RAJVEER KAUR
|
00354
|
PUNB0077200
|
4512
|
4512
|
Processed
|
12/01/2023
|
|
7854865504
|
|
RAJVEER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
6
|
NAKODAR
|
PB-05-020-104-001/65
(Rahimpur)
|
2605020000NRG23080120230076136
|
08/01/2023
|
BAKSHO
|
2605020WL009834
|
BAKSHO
|
00354
|
PUNB0335400
|
1974
|
1974
|
Rejected
|
12/01/2023
|
|
7854865505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|