|
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
|
PHAGWARA
|
PB-06-004-007-001/130
(Baghana)
|
2606004000NRG23120420220001104
|
12/04/2022
|
SEETA RANI
|
2606004WL000074
|
SEETA RANI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Rejected
|
13/05/2022
|
|
1156276804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-007-001/152
(Baghana)
|
2606004000NRG23120420220001105
|
12/04/2022
|
SANJEEV KUMAR
|
2606004WL000074
|
SANJEEV KUMAR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276797
|
|
SANJEEV KUMAR SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHAGWARA
|
PB-06-004-007-001/160
(Baghana)
|
2606004000NRG23120420220001106
|
12/04/2022
|
SITA RANI
|
2606004WL000074
|
SITA RANI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276802
|
|
SITA RANI WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHAGWARA
|
PB-06-004-007-001/28
(Baghana)
|
2606004000NRG23120420220001112
|
12/04/2022
|
RAM DIAL
|
2606004WL000074
|
RAM DIAL
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156276796
|
|
RAM DIAL S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHAGWARA
|
PB-06-004-007-001/32
(Baghana)
|
2606004000NRG23120420220001113
|
12/04/2022
|
BANSHO
|
2606004WL000074
|
BANSHO
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276803
|
|
BANSO WO ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHAGWARA
|
PB-06-004-007-001/35
(Baghana)
|
2606004000NRG23120420220001114
|
12/04/2022
|
TARSEM KAUR
|
2606004WL000074
|
TARSEM KAUR
|
00354
|
PUNB0083200
|
1128
|
1128
|
Rejected
|
13/05/2022
|
|
1156276801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-007-001/55
(Baghana)
|
2606004000NRG23120420220001116
|
12/04/2022
|
PUSHPA
|
2606004WL000074
|
PUSHPA
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276798
|
|
PUSHPA W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHAGWARA
|
PB-06-004-007-001/63
(Baghana)
|
2606004000NRG23120420220001117
|
12/04/2022
|
ASHA RANI
|
2606004WL000074
|
ASHA RANI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156276800
|
|
ASHA RANI W/O SH.KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHAGWARA
|
PB-06-004-007-001/74
(Baghana)
|
2606004000NRG23120420220001118
|
12/04/2022
|
SANSAR CHAND
|
2606004WL000074
|
SANSAR CHAND
|
00354
|
PUNB0083200
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156276799
|
|
SANSAR CHAND S/O SH THOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|