|
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
|
BATHINDA
|
PB-11-003-034-001/103
(JODHPUR ROMANA)
|
2611003000NRG23221120220261270
|
22/11/2022
|
Shinder Kaur
|
2611003WL010592
|
Shinder Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597902
|
|
SINDER KAUR WO SH DARSHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
BATHINDA
|
PB-11-003-034-001/112
(JODHPUR ROMANA)
|
2611003000NRG23221120220261271
|
22/11/2022
|
Sukhdev kaur
|
2611003WL010592
|
Sukhdev kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597903
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BATHINDA
|
PB-11-003-034-001/113
(JODHPUR ROMANA)
|
2611003000NRG23221120220261273
|
22/11/2022
|
Choto kaur
|
2611003WL010592
|
Choto kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597891
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BATHINDA
|
PB-11-003-034-001/127
(JODHPUR ROMANA)
|
2611003000NRG23221120220261275
|
22/11/2022
|
Raj kaur
|
2611003WL010592
|
Raj kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597882
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
5
|
BATHINDA
|
PB-11-003-034-001/137
(JODHPUR ROMANA)
|
2611003000NRG23221120220261277
|
22/11/2022
|
Beant kaur
|
2611003WL010592
|
Beant kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597893
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
6
|
BATHINDA
|
PB-11-003-034-001/138
(JODHPUR ROMANA)
|
2611003000NRG23221120220261278
|
22/11/2022
|
Gurmal kaur
|
2611003WL010592
|
Gurmal kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597883
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
7
|
BATHINDA
|
PB-11-003-034-001/140
(JODHPUR ROMANA)
|
2611003000NRG23221120220261279
|
22/11/2022
|
Bhagwan kaur
|
2611003WL010592
|
Bhagwan kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597894
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BATHINDA
|
PB-11-003-034-001/143
(JODHPUR ROMANA)
|
2611003000NRG23221120220261280
|
22/11/2022
|
JASPREET KAUR
|
2611003WL010592
|
JASPREET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597885
|
|
JASPRREET KAUR
|
CANARA BANK(508532)
|
|
9
|
BATHINDA
|
PB-11-003-034-001/144
(JODHPUR ROMANA)
|
2611003000NRG23221120220261281
|
22/11/2022
|
VEERPAL KAUR
|
2611003WL010592
|
VEERPAL KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6676597898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BATHINDA
|
PB-11-003-034-001/149
(JODHPUR ROMANA)
|
2611003000NRG23221120220261283
|
22/11/2022
|
MANJEET KAUR
|
2611003WL010592
|
MANJEET KAUR
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597895
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
11
|
BATHINDA
|
PB-11-003-034-001/171
(JODHPUR ROMANA)
|
2611003000NRG23221120220261285
|
22/11/2022
|
SULKHAN SINGH
|
2611003WL010592
|
SULKHAN SINGH
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597892
|
|
SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
BATHINDA
|
PB-11-003-034-001/340007
(JODHPUR ROMANA)
|
2611003000NRG23221120220261307
|
22/11/2022
|
surjit kaur
|
2611003WL010592
|
surjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597874
|
|
SURJEET KAURW O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
13
|
BATHINDA
|
PB-11-003-034-001/340021
(JODHPUR ROMANA)
|
2611003000NRG23221120220261309
|
22/11/2022
|
Harjinder Kaur
|
2611003WL010592
|
Harjinder Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597896
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
BATHINDA
|
PB-11-003-034-001/340021
(JODHPUR ROMANA)
|
2611003000NRG23221120220261308
|
22/11/2022
|
Jagpal Singh
|
2611003WL010592
|
Jagpal Singh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597887
|
|
JAGPAL SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
BATHINDA
|
PB-11-003-034-001/340025
(JODHPUR ROMANA)
|
2611003000NRG23221120220261310
|
22/11/2022
|
Gurmeet Kaur
|
2611003WL010592
|
Gurmeet Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597889
|
|
GURMEET KAUR WO SH MITHU SINGH
|
CANARA BANK(508532)
|
|
16
|
BATHINDA
|
PB-11-003-034-001/340028
(JODHPUR ROMANA)
|
2611003000NRG23221120220261313
|
22/11/2022
|
Amarjit Kaur
|
2611003WL010592
|
Amarjit Kaur
|
00078
|
CNRB0002218
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597876
|
|
AMARJIT KAUR W O BOHARH SINGH
|
CANARA BANK(508532)
|
|
17
|
BATHINDA
|
PB-11-003-034-001/340029
(JODHPUR ROMANA)
|
2611003000NRG23221120220261314
|
22/11/2022
|
Jarnail SIngh
|
2611003WL010592
|
Jarnail SIngh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597875
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BATHINDA
|
PB-11-003-034-001/340030
(JODHPUR ROMANA)
|
2611003000NRG23221120220261315
|
22/11/2022
|
Billu SIngh
|
2611003WL010592
|
Billu SIngh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597873
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BATHINDA
|
PB-11-003-034-001/340035
(JODHPUR ROMANA)
|
2611003000NRG23221120220261318
|
22/11/2022
|
ajmer singh
|
2611003WL010592
|
ajmer singh
|
00078
|
CNRB0002218
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676597888
|
|
AJMER SINGH S O BALI SINGH
|
CANARA BANK(508532)
|
|
20
|
BATHINDA
|
PB-11-003-034-001/340036
(JODHPUR ROMANA)
|
2611003000NRG23221120220261319
|
22/11/2022
|
Neeta
|
2611003WL010592
|
Neeta
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597884
|
|
NEETA
|
CANARA BANK(508532)
|
|
21
|
BATHINDA
|
PB-11-003-034-001/340038
(JODHPUR ROMANA)
|
2611003000NRG23221120220261321
|
22/11/2022
|
Gurdas SIngh
|
2611003WL010592
|
Gurdas SIngh
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597877
|
|
GURDASS SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BATHINDA
|
PB-11-003-034-001/340049
(JODHPUR ROMANA)
|
2611003000NRG23221120220261322
|
22/11/2022
|
Jasveer kaur
|
2611003WL010592
|
Jasveer kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597890
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BATHINDA
|
PB-11-003-034-001/340050
(JODHPUR ROMANA)
|
2611003000NRG23221120220261323
|
22/11/2022
|
Gurcharan
|
2611003WL010592
|
Gurcharan
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597904
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
24
|
BATHINDA
|
PB-11-003-034-001/340058
(JODHPUR ROMANA)
|
2611003000NRG23221120220261324
|
22/11/2022
|
Jaswinder SIngh
|
2611003WL010592
|
Jaswinder SIngh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597900
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BATHINDA
|
PB-11-003-034-001/340068
(JODHPUR ROMANA)
|
2611003000NRG23221120220261325
|
22/11/2022
|
Mithu Singh
|
2611003WL010592
|
Mithu Singh
|
00078
|
CNRB0002218
|
1410
|
1410
|
Rejected
|
26/11/2022
|
|
6676597879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BATHINDA
|
PB-11-003-034-001/340071
(JODHPUR ROMANA)
|
2611003000NRG23221120220261326
|
22/11/2022
|
Ranjit kaur
|
2611003WL010592
|
Ranjit kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597878
|
|
RANJEET KAUR W O MANINDER SINGH
|
CANARA BANK(508532)
|
|
27
|
BATHINDA
|
PB-11-003-034-001/340079
(JODHPUR ROMANA)
|
2611003000NRG23221120220261328
|
22/11/2022
|
Kuldeep Kaur
|
2611003WL010592
|
Kuldeep Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597880
|
|
KULDEEP KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
28
|
BATHINDA
|
PB-11-003-034-001/340083
(JODHPUR ROMANA)
|
2611003000NRG23221120220261329
|
22/11/2022
|
Surjit Kaur
|
2611003WL010592
|
Surjit Kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597886
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BATHINDA
|
PB-11-003-034-001/340087
(JODHPUR ROMANA)
|
2611003000NRG23221120220261330
|
22/11/2022
|
Harpal Kaur
|
2611003WL010592
|
Harpal Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597899
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BATHINDA
|
PB-11-003-034-001/340093
(JODHPUR ROMANA)
|
2611003000NRG23221120220261331
|
22/11/2022
|
Sukhdev kaur
|
2611003WL010592
|
Sukhdev kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597901
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BATHINDA
|
PB-11-003-034-001/340096
(JODHPUR ROMANA)
|
2611003000NRG23221120220261332
|
22/11/2022
|
Paramjit kaur
|
2611003WL010592
|
Paramjit kaur
|
00078
|
CNRB0002218
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597881
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BATHINDA
|
PB-11-003-034-001/340102
(JODHPUR ROMANA)
|
2611003000NRG23221120220261333
|
22/11/2022
|
Sukhjit Kaur
|
2611003WL010592
|
Sukhjit Kaur
|
00078
|
CNRB0002218
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597897
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
33
|
BATHINDA
|
PB-11-003-034-001/122
(JODHPUR ROMANA)
|
2611003000NRG23221120220261274
|
22/11/2022
|
Maya Devi
|
2611003WL010592
|
Maya Devi
|
00165
|
IBKL0000352
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597872
|
|
MAYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|