|
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-05-020-022-001/66
(Beer baloki)
|
2605020000NRG23181120220060690
|
21/11/2022
|
TARSEM
|
2605020WL007692
|
TARSEM
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676603511
|
|
Mr. TARSEM LAL S/O MEHNGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-022-001/35
(Beer baloki)
|
2605020000NRG23181120220060686
|
21/11/2022
|
SANTOSH RANI
|
2605020WL007692
|
SANTOSH RANI
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676603519
|
|
Mrs. SANTOKH RANI W/O JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-022-001/42
(Beer baloki)
|
2605020000NRG23181120220060687
|
21/11/2022
|
Paramjit Kaur
|
2605020WL007692
|
Paramjit Kaur
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676603513
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MEHATPUR
|
PB-05-020-022-001/62
(Beer baloki)
|
2605020000NRG23181120220060689
|
21/11/2022
|
Balwinder Lal
|
2605020WL007692
|
Balwinder Lal
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676603514
|
|
BALWINDER LAL SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MEHATPUR
|
PB-05-020-142-001/16
(Dharm Singh Dia Channa)
|
2605020000NRG23181120220060713
|
21/11/2022
|
MAYA BAI
|
2605020WL007698
|
MAYA BAI
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676603512
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
6
|
MEHATPUR
|
PB-05-020-054-001/18
(Haripur)
|
2605020000NRG23181120220060723
|
21/11/2022
|
KAMALJIT KAUR
|
2605020WL007700
|
KAMALJIT KAUR
|
00354
|
PUNB0200800
|
3666
|
3666
|
Rejected
|
26/11/2022
|
|
6676603516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MEHATPUR
|
PB-05-020-054-001/48
(Haripur)
|
2605020000NRG23181120220060725
|
21/11/2022
|
SUKHWINDER KAUR
|
2605020WL007700
|
SUKHWINDER KAUR
|
00354
|
PUNB0200800
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676603517
|
|
SUKHWINDER KAUR W/OSH SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MEHATPUR
|
PB-05-020-054-001/54
(Haripur)
|
2605020000NRG23181120220060726
|
21/11/2022
|
KULWANT KAUR
|
2605020WL007700
|
KULWANT KAUR
|
00354
|
PUNB0200800
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676603515
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
MEHATPUR
|
PB-05-020-022-001/60
(Beer baloki)
|
2605020000NRG23181120220060688
|
21/11/2022
|
RANI
|
2605020WL007692
|
RANI
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676603518
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|