|
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
|
DHILWAN
|
PB-06-003-023-001/28
(Ghug Bet)
|
2606003000NRG23111120220086328
|
11/11/2022
|
Sarabjit Kaur
|
2606003WL007139
|
Sarabjit Kaur
|
00032
|
UTIB0002202
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519266409
|
|
SARBJIT KAUR W/O BHAGWANT SINGH
|
AXIS BANK(607153)
|
|
2
|
DHILWAN
|
PB-06-003-023-001/34
(Ghug Bet)
|
2606003000NRG23111120220086329
|
11/11/2022
|
Sarabjit Kaur
|
2606003WL007139
|
Sarabjit Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266411
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHILWAN
|
PB-06-003-023-001/47
(Ghug Bet)
|
2606003000NRG23111120220086331
|
11/11/2022
|
Gyan Singh
|
2606003WL007139
|
Gyan Singh
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266406
|
|
GIAN SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHILWAN
|
PB-06-003-023-001/53
(Ghug Bet)
|
2606003000NRG23111120220086333
|
11/11/2022
|
Kulwant Kaur
|
2606003WL007139
|
Kulwant Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266410
|
|
KULWANT KAUR WO MR BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHILWAN
|
PB-06-003-023-001/61
(Ghug Bet)
|
2606003000NRG23111120220086337
|
11/11/2022
|
Rajwant Kaur
|
2606003WL007139
|
Rajwant Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266407
|
|
RAJWANT KAUR WO TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHILWAN
|
PB-06-003-023-001/71
(Ghug Bet)
|
2606003000NRG23111120220086342
|
11/11/2022
|
Kuldeep Kaur
|
2606003WL007139
|
Kuldeep Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266412
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHILWAN
|
PB-06-003-023-001/78
(Ghug Bet)
|
2606003000NRG23111120220086344
|
11/11/2022
|
Balwinder kaur
|
2606003WL007139
|
Balwinder kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266408
|
|
BALWINDER KAUR W/O MALKIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-023-001/35
(Ghug Bet)
|
2606003000NRG23111120220086330
|
11/11/2022
|
Mukhtiar Singh
|
2606003WL007139
|
Mukhtiar Singh
|
00078
|
CNRB0001401
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519266416
|
|
MUKHTAR SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-023-001/6
(Ghug Bet)
|
2606003000NRG23111120220086335
|
11/11/2022
|
Paramjit Kaur
|
2606003WL007139
|
Paramjit Kaur
|
00176
|
IDIB000K591
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266405
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-023-001/11
(Ghug Bet)
|
2606003000NRG23111120220086325
|
11/11/2022
|
Anokh Singh
|
2606003WL007139
|
Anokh Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6519266402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DHILWAN
|
PB-06-003-023-001/55
(Ghug Bet)
|
2606003000NRG23111120220086334
|
11/11/2022
|
Ninder Kaur
|
2606003WL007139
|
Ninder Kaur
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519266399
|
|
NINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHILWAN
|
PB-06-003-023-001/60
(Ghug Bet)
|
2606003000NRG23111120220086336
|
11/11/2022
|
Rajwinder Kaur
|
2606003WL007139
|
Rajwinder Kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266401
|
|
RAJWINDER KAUR WO TAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-023-001/62
(Ghug Bet)
|
2606003000NRG23111120220086338
|
11/11/2022
|
Dalbir kaur
|
2606003WL007139
|
Dalbir kaur
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519266398
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHILWAN
|
PB-06-003-023-001/67
(Ghug Bet)
|
2606003000NRG23111120220086339
|
11/11/2022
|
Gurmit kaur
|
2606003WL007139
|
Gurmit kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266400
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
DHILWAN
|
PB-06-003-023-001/68
(Ghug Bet)
|
2606003000NRG23111120220086340
|
11/11/2022
|
Malkit Singh
|
2606003WL007139
|
Malkit Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266415
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
16
|
DHILWAN
|
PB-06-003-023-001/74
(Ghug Bet)
|
2606003000NRG23111120220086343
|
11/11/2022
|
Jaswinder Kaur
|
2606003WL007139
|
Jaswinder Kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266414
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-023-001/23
(Ghug Bet)
|
2606003000NRG23111120220086326
|
11/11/2022
|
Kashmir Kaur
|
2606003WL007139
|
Kashmir Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266404
|
|
KASHMIR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-023-001/88
(Ghug Bet)
|
2606003000NRG23111120220086345
|
11/11/2022
|
Harbhajan Kaur
|
2606003WL007139
|
Harbhajan Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266403
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
DHILWAN
|
PB-06-003-023-001/7
(Ghug Bet)
|
2606003000NRG23111120220086341
|
11/11/2022
|
Dalbir Singh
|
2606003WL007139
|
Dalbir Singh
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519266413
|
|
DALBIR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30174
|
30174
|
|
|
|
|
|
|
|