|
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
|
MORINDA
|
PB-08-007-047-001/12-A
(OIND)
|
2608007000NRG23171020220086566
|
17/10/2022
|
Gurmail Kaur
|
2608007WL006578
|
Gurmail Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955310857
|
|
GURMEL KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-030-001/127
(KAIENOR)
|
2608007000NRG23171020220086570
|
17/10/2022
|
satwinder kaur
|
2608007WL006580
|
satwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955310863
|
|
SATWINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MORINDA
|
PB-08-007-030-001/135
(KAIENOR)
|
2608007000NRG23171020220086571
|
17/10/2022
|
Gurmukh Singh
|
2608007WL006580
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955310864
|
|
GURMUKH SINGH S/O MANN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MORINDA
|
PB-08-007-030-001/21-A
(KAIENOR)
|
2608007000NRG23171020220086574
|
17/10/2022
|
balvir kaur
|
2608007WL006580
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310865
|
|
BALVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MORINDA
|
PB-08-007-030-001/80-A
(KAIENOR)
|
2608007000NRG23171020220086577
|
17/10/2022
|
karamjit kaur
|
2608007WL006580
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955310862
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MORINDA
|
PB-08-007-047-001/75-A
(OIND)
|
2608007000NRG23171020220086567
|
17/10/2022
|
Sarabjeet kaur
|
2608007WL006578
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955310861
|
|
SARABJIT KAUR W/O JORAVAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-013-001/38-A
(CHAKLAN)
|
2608007000NRG23171020220086568
|
17/10/2022
|
Surjit Kaur
|
2608007WL006579
|
Surjit Kaur
|
00415
|
SBIN0005849
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955310858
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
MORINDA
|
PB-08-007-049-001/59-A
(RAMGAR MANDA)
|
2608007000NRG23171020220086584
|
17/10/2022
|
MUKHTIAR SINGH
|
2608007WL006583
|
MUKHTIAR SINGH
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955310860
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORINDA
|
PB-08-007-049-001/79-A
(RAMGAR MANDA)
|
2608007000NRG23171020220086578
|
17/10/2022
|
Surjit kaur
|
2608007WL006581
|
Surjit kaur
|
00415
|
SBIN0050086
|
3102
|
3102
|
Rejected
|
27/10/2022
|
|
5955310859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|