|
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
|
SANGAT
|
PB-11-005-041-001/105
(Shergar)
|
2611005000NRG23160920220190853
|
16/09/2022
|
KULWINDER KAUR
|
2611005WL007384
|
KULWINDER KAUR
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872146804
|
|
KULWINDER KAUR WO RAAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-018-001/136
(jai singh wala)
|
2611005000NRG23160920220190829
|
16/09/2022
|
Gulab singh
|
2611005WL007384
|
Gulab singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872146814
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAT
|
PB-11-005-018-001/234
(jai singh wala)
|
2611005000NRG23160920220190830
|
16/09/2022
|
DARSHAN SINGH
|
2611005WL007384
|
DARSHAN SINGH
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872146816
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAT
|
PB-11-005-018-001/332
(jai singh wala)
|
2611005000NRG23160920220190831
|
16/09/2022
|
BALVEER KAUR
|
2611005WL007384
|
BALVEER KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872146809
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG23160920220190833
|
16/09/2022
|
Karnail singh
|
2611005WL007384
|
Karnail singh
|
00415
|
SBIN0051347
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872146800
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-009-001/107
(Dhunay Wala)
|
2611005000NRG23160920220190825
|
16/09/2022
|
Kaka Dinn
|
2611005WL007384
|
Kaka Dinn
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872146807
|
|
KAKA DEEN SO CHIRAG DEEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANGAT
|
PB-11-005-009-001/57
(Dhunay Wala)
|
2611005000NRG23160920220190827
|
16/09/2022
|
bhola deen
|
2611005WL007384
|
bhola deen
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872146808
|
|
BHOLA DEEN SO CHIRAG DEEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAT
|
PB-11-005-030-001/107
(mehta)
|
2611005000NRG23160920220190834
|
16/09/2022
|
Jaswinder Kaur
|
2611005WL007384
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872146812
|
|
JASWINDER KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAT
|
PB-11-005-030-001/116
(mehta)
|
2611005000NRG23160920220190838
|
16/09/2022
|
Golo kaur
|
2611005WL007384
|
Golo kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872146806
|
|
GOLE KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-030-001/126
(mehta)
|
2611005000NRG23160920220190840
|
16/09/2022
|
Angrej kaur
|
2611005WL007384
|
Angrej kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872146811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SANGAT
|
PB-11-005-030-001/131
(mehta)
|
2611005000NRG23160920220190841
|
16/09/2022
|
veerpal kaur
|
2611005WL007384
|
veerpal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872146813
|
|
VEERPAL KAUR WO KIRANPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANGAT
|
PB-11-005-030-001/220
(mehta)
|
2611005000NRG23160920220190847
|
16/09/2022
|
Karamjit kaur
|
2611005WL007384
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872146815
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANGAT
|
PB-11-005-030-001/23
(mehta)
|
2611005000NRG23160920220190848
|
16/09/2022
|
Jasveer Kaur
|
2611005WL007384
|
Jasveer Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872146805
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SANGAT
|
PB-11-005-041-001/104
(Shergar)
|
2611005000NRG23160920220190852
|
16/09/2022
|
jaspreet kaur
|
2611005WL007384
|
jaspreet kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872146810
|
|
SATNAM SINGH S/O KIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|