|
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
|
MEHATPUR
|
PB-05-020-022-001/101
(Beer baloki)
|
2605020000NRG23020920220035654
|
02/09/2022
|
Mahinder kaur
|
2605020WL004565
|
Mahinder kaur
|
00354
|
PUNB0077300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302800
|
|
MOHINDER KAUR W/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MEHATPUR
|
PB-05-020-136-001/104
(Vehran)
|
2605020000NRG23020920220035644
|
02/09/2022
|
JOGINDER SINGH
|
2605020WL004564
|
JOGINDER SINGH
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641302803
|
|
JOGINDER SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MEHATPUR
|
PB-05-020-136-001/34
(Vehran)
|
2605020000NRG23020920220035647
|
02/09/2022
|
PARAMJEET KAUR
|
2605020WL004564
|
PARAMJEET KAUR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641302806
|
|
PARAMJEET KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MEHATPUR
|
PB-05-020-136-001/52
(Vehran)
|
2605020000NRG23020920220035648
|
02/09/2022
|
Gurnam singh
|
2605020WL004564
|
Gurnam singh
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641302799
|
|
GURNAM SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEHATPUR
|
PB-05-020-136-001/56
(Vehran)
|
2605020000NRG23020920220035649
|
02/09/2022
|
Harbans kaur
|
2605020WL004564
|
Harbans kaur
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641302807
|
|
HARBANS KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MEHATPUR
|
PB-05-020-136-001/88
(Vehran)
|
2605020000NRG23020920220035651
|
02/09/2022
|
Rano Bai
|
2605020WL004564
|
Rano Bai
|
00354
|
PUNB0077300
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4641302801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MEHATPUR
|
PB-05-020-136-001/99
(Vehran)
|
2605020000NRG23020920220035653
|
02/09/2022
|
VIDYA
|
2605020WL004564
|
VIDYA
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641302802
|
|
VIDYA WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
8
|
MEHATPUR
|
PB-05-020-136-001/26
(Vehran)
|
2605020000NRG23020920220035646
|
02/09/2022
|
LOVEPREET SINGH
|
2605020WL004564
|
LOVEPREET SINGH
|
00415
|
SBIN0004631
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641302804
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
MEHATPUR
|
PB-05-020-022-001/97
(Beer baloki)
|
2605020000NRG23020920220035662
|
02/09/2022
|
Paramjit kaur
|
2605020WL004565
|
Paramjit kaur
|
00468
|
UBIN0565059
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641302808
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
MEHATPUR
|
PB-05-020-136-001/8
(Vehran)
|
2605020000NRG23020920220035650
|
02/09/2022
|
Satnam singh
|
2605020WL004564
|
Satnam singh
|
00468
|
UBIN0565059
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641302805
|
|
SATNAM SINGH S/O KAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|