|
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-05-016-042-001/14
(Kotla Bhagu)
|
2605016000NRG23211020220053622
|
21/10/2022
|
Kulwant Kaur
|
2605016WL006727
|
Kulwant Kaur
|
00176
|
IDIB000N046
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781929
|
|
Mrs. KULWANT KAUR W/O DARBARA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-050-001/11
(Gohir)
|
2605020000NRG23211020220053547
|
21/10/2022
|
gurmej kaur
|
2605020WL006718
|
gurmej kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/10/2022
|
|
5996781928
|
|
GURMEJ KAUR
|
IDBI BANK(607095)
|
|
3
|
NAKODAR
|
PB-05-020-050-001/15
(Gohir)
|
2605020000NRG23211020220053548
|
21/10/2022
|
JASWINDER KAUR
|
2605020WL006718
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996781927
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAKODAR
|
PB-05-020-050-001/36
(Gohir)
|
2605020000NRG23211020220053555
|
21/10/2022
|
Swarni
|
2605020WL006718
|
Swarni
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
31/10/2022
|
|
5996781926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
NAKODAR
|
PB-05-020-071-001/17
(Kotla janga)
|
2605020000NRG23211020220053867
|
21/10/2022
|
JATINDER SINGH
|
2605020WL006760
|
JATINDER SINGH
|
00354
|
PUNB0200100
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996781925
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAKODAR
|
PB-05-020-071-001/3
(Kotla janga)
|
2605020000NRG23211020220053868
|
21/10/2022
|
MALKIT
|
2605020WL006760
|
MALKIT
|
00354
|
PUNB0200100
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996781924
|
|
MALKIT S-O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|