|
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-11-005-018-001/166
(jai singh wala)
|
2611005000NRG23250420220010556
|
25/04/2022
|
Gurmail singh
|
2611005WL000456
|
Gurmail singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194975
|
|
GURMEL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-015-001/235
(ghudda)
|
2611005000NRG23250420220010553
|
25/04/2022
|
Baljeet singh
|
2611005WL000456
|
Baljeet singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194974
|
|
BALJIT SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-018-001/119
(jai singh wala)
|
2611005000NRG23250420220010554
|
25/04/2022
|
Hardeep Kaur
|
2611005WL000456
|
Hardeep Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194976
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAT
|
PB-11-005-018-001/410
(jai singh wala)
|
2611005000NRG23250420220010560
|
25/04/2022
|
Harbans singh
|
2611005WL000456
|
Harbans singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088194973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SANGAT
|
PB-11-005-018-001/77
(jai singh wala)
|
2611005000NRG23250420220010563
|
25/04/2022
|
Harnek singh
|
2611005WL000456
|
Harnek singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194970
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAT
|
PB-11-005-018-001/82
(jai singh wala)
|
2611005000NRG23250420220010564
|
25/04/2022
|
des singh
|
2611005WL000456
|
des singh
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088194977
|
|
MR DESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-006-001/187
(CHACK ATAR SINGH WALA)
|
2611005000NRG23250420220010544
|
25/04/2022
|
JOGINDER SINGH
|
2611005WL000455
|
JOGINDER SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194971
|
|
JOGINDER SINGH SO SUDAGAR S
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAT
|
PB-11-005-010-001/86
(Dhuniky)
|
2611005000NRG23250420220010545
|
25/04/2022
|
GURDEEP KAUR
|
2611005WL000455
|
GURDEEP KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194972
|
|
GURDEEP KAUR AND SADHU SINGH & SADH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAT
|
PB-11-005-021-001/123
(Kaljharani)
|
2611005000NRG23250420220010546
|
25/04/2022
|
sukhpal kaur
|
2611005WL000455
|
sukhpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088194979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SANGAT
|
PB-11-005-021-001/129
(Kaljharani)
|
2611005000NRG23250420220010547
|
25/04/2022
|
Kulwinder Kaur
|
2611005WL000455
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194982
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAT
|
PB-11-005-021-001/15
(Kaljharani)
|
2611005000NRG23250420220010548
|
25/04/2022
|
jaspal kaur
|
2611005WL000455
|
jaspal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194978
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SANGAT
|
PB-11-005-021-001/2
(Kaljharani)
|
2611005000NRG23250420220010549
|
25/04/2022
|
SUKHJIT KAUR
|
2611005WL000455
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194981
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAT
|
PB-11-005-021-001/68
(Kaljharani)
|
2611005000NRG23250420220010551
|
25/04/2022
|
Shinder Kaur
|
2611005WL000455
|
Shinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088194980
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|