|
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-05-020-081-001/9
(Mallian khurd)
|
2605020000NRG23231120220063664
|
23/11/2022
|
Sukhdev Singh
|
2605020WL008106
|
Sukhdev Singh
|
00176
|
IDIB000M067
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676599394
|
|
Mr. Sukhdev Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-056-001/2
(Hussainpur)
|
2605020000NRG23231120220063670
|
23/11/2022
|
NARINDER KAUR
|
2605020WL008107
|
NARINDER KAUR
|
00176
|
IDIB000M068
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676599395
|
|
NARINDER KAUR W/O JOGINDER
|
UCO BANK(607066)
|
|
3
|
NAKODAR
|
PB-05-020-056-001/20
(Hussainpur)
|
2605020000NRG23231120220063671
|
23/11/2022
|
KANTA
|
2605020WL008107
|
KANTA
|
00176
|
IDIB000M068
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676599407
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-016-055-001/20
(Musewal)
|
2605016000NRG23231120220063615
|
23/11/2022
|
BAKSHO
|
2605016WL008103
|
BAKSHO
|
00176
|
IDIB000N046
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599392
|
|
Bakhsho
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAKODAR
|
PB-05-016-055-001/27
(Musewal)
|
2605016000NRG23231120220063616
|
23/11/2022
|
KULWANT KAUR
|
2605016WL008103
|
KULWANT KAUR
|
00176
|
IDIB000N046
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599389
|
|
Mrs. KULWANT W/O RAJ
|
INDIAN BANK(607105)
|
|
6
|
NAKODAR
|
PB-05-016-055-001/9
(Musewal)
|
2605016000NRG23231120220063617
|
23/11/2022
|
DARO
|
2605016WL008103
|
DARO
|
00176
|
IDIB000N046
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599388
|
|
Mrs. DARO W/O PARGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
NAKODAR
|
PB-05-020-056-001/15
(Hussainpur)
|
2605020000NRG23231120220063667
|
23/11/2022
|
RANJIT KAUR
|
2605020WL008107
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599390
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAKODAR
|
PB-05-020-056-001/19
(Hussainpur)
|
2605020000NRG23231120220063669
|
23/11/2022
|
SUNITA
|
2605020WL008107
|
SUNITA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676599391
|
|
SUNEETA W/O SURAJ PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
9
|
NAKODAR
|
PB-05-020-056-001/17
(Hussainpur)
|
2605020000NRG23231120220063668
|
23/11/2022
|
REETA RANI
|
2605020WL008107
|
REETA RANI
|
00354
|
PUNB0035800
|
1974
|
1974
|
Rejected
|
26/11/2022
|
|
6676599393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
NAKODAR
|
PB-05-016-027-001/19
(Gandhran)
|
2605016000NRG23231120220063626
|
23/11/2022
|
HARI SINGH
|
2605016WL008104
|
HARI SINGH
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676599396
|
|
HARI SINGH S/O MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
NAKODAR
|
PB-05-020-045-001/6
(Durgabad)
|
2605020000NRG23231120220063656
|
23/11/2022
|
PARAMJIT
|
2605020WL008106
|
PARAMJIT
|
00354
|
PUNB0200100
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676599397
|
|
PARAMJIT SO BANSU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
NAKODAR
|
PB-05-020-045-001/10
(Durgabad)
|
2605020000NRG23231120220063653
|
23/11/2022
|
RAJVIR KAUR
|
2605020WL008106
|
RAJVIR KAUR
|
00354
|
PUNB0253700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676599398
|
|
RAJVIR
|
BANK OF BARODA(606985)
|
|
13
|
NAKODAR
|
PB-05-020-063-001/105
(Kang sahib rai)
|
2605020000NRG23231120220063660
|
23/11/2022
|
BALVIR KAUR
|
2605020WL008106
|
BALVIR KAUR
|
00354
|
PUNB0253700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676599401
|
|
BALVIR KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAKODAR
|
PB-05-020-065-001/20
(Kheewa)
|
2605020000NRG23231120220063684
|
23/11/2022
|
BINDO
|
2605020WL008108
|
BINDO
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676599400
|
|
BINDO WO CHHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAKODAR
|
PB-05-020-065-001/6
(Kheewa)
|
2605020000NRG23231120220063687
|
23/11/2022
|
BALWINDER KAUR
|
2605020WL008108
|
BALWINDER KAUR
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676599403
|
|
BALWINDER KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAKODAR
|
PB-05-020-065-001/73
(Kheewa)
|
2605020000NRG23231120220063688
|
23/11/2022
|
BALJINDER KAUR
|
2605020WL008108
|
BALJINDER KAUR
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676599399
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAKODAR
|
PB-05-020-065-001/81
(Kheewa)
|
2605020000NRG23231120220063689
|
23/11/2022
|
BALWINDER PAL
|
2605020WL008108
|
BALWINDER PAL
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676599402
|
|
BALWINDER PAL SO KAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
18
|
NAKODAR
|
PB-05-020-065-001/33
(Kheewa)
|
2605020000NRG23231120220063685
|
23/11/2022
|
BAKSHO
|
2605020WL008108
|
BAKSHO
|
00354
|
PUNB0335400
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676599404
|
|
BAKSHO W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAKODAR
|
PB-05-020-065-001/55
(Kheewa)
|
2605020000NRG23231120220063686
|
23/11/2022
|
MEENA KUMARI
|
2605020WL008108
|
MEENA KUMARI
|
00354
|
PUNB0335400
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676599405
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
20
|
NAKODAR
|
PB-05-020-056-001/12
(Hussainpur)
|
2605020000NRG23231120220063666
|
23/11/2022
|
RANI
|
2605020WL008107
|
RANI
|
00354
|
PUNB0351800
|
1974
|
1974
|
Rejected
|
26/11/2022
|
|
6676599406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45966
|
45966
|
|
|
|
|
|
|
|