|
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
|
MAUR
|
PB-11-007-010-001/11
(GHASO KHANNA)
|
2611007000NRG23250820220162694
|
25/08/2022
|
SHINDER KAUR
|
2611007WL006162
|
SHINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092242
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MAUR
|
PB-11-007-010-001/13
(GHASO KHANNA)
|
2611007000NRG23250820220162695
|
25/08/2022
|
DARSHAN SINGH
|
2611007WL006162
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4314092241
|
|
DARSHAN SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAUR
|
PB-11-007-010-001/22
(GHASO KHANNA)
|
2611007000NRG23250820220162697
|
25/08/2022
|
GURPREET KAUR
|
2611007WL006162
|
GURPREET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092240
|
|
GURPREET KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAUR
|
PB-11-007-010-001/25
(GHASO KHANNA)
|
2611007000NRG23250820220162698
|
25/08/2022
|
KARAM SINGH
|
2611007WL006162
|
KARAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092244
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MAUR
|
PB-11-007-010-001/26
(GHASO KHANNA)
|
2611007000NRG23250820220162699
|
25/08/2022
|
NIKKA SINGH
|
2611007WL006162
|
NIKKA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092238
|
|
NIKKA SINGHS/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-010-001/41
(GHASO KHANNA)
|
2611007000NRG23250820220162700
|
25/08/2022
|
HARBANS KAUR
|
2611007WL006162
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092239
|
|
HARBANSKAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-010-001/44
(GHASO KHANNA)
|
2611007000NRG23250820220162702
|
25/08/2022
|
TARSAM SINGH
|
2611007WL006162
|
TARSAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092237
|
|
TARSAM SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-010-001/9
(GHASO KHANNA)
|
2611007000NRG23250820220162704
|
25/08/2022
|
BALJIT SINGH
|
2611007WL006162
|
BALJIT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092243
|
|
BALJIT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-012-001/1
(GHUMMAN KALAN)
|
2611007000NRG23250820220162688
|
25/08/2022
|
ROOP SINGH
|
2611007WL006161
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092246
|
|
ROOP SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-012-001/1
(GHUMMAN KALAN)
|
2611007000NRG23250820220162689
|
25/08/2022
|
SUKHJIT KAUR
|
2611007WL006161
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092245
|
|
SUKHJEET KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-012-001/347
(GHUMMAN KALAN)
|
2611007000NRG23250820220162690
|
25/08/2022
|
TAJ KAUR
|
2611007WL006161
|
TAJ KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092248
|
|
TEJ KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-012-001/383
(GHUMMAN KALAN)
|
2611007000NRG23250820220162691
|
25/08/2022
|
BALWINDER SINGH
|
2611007WL006161
|
BALWINDER SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Rejected
|
31/08/2022
|
|
4314092247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MAUR
|
PB-11-007-012-001/479
(GHUMMAN KALAN)
|
2611007000NRG23250820220162692
|
25/08/2022
|
Jaspal kaur
|
2611007WL006161
|
Jaspal kaur
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092251
|
|
JASPAL KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-012-001/82
(GHUMMAN KALAN)
|
2611007000NRG23250820220162693
|
25/08/2022
|
ranjeet kaur
|
2611007WL006161
|
ranjeet kaur
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314092250
|
|
RANJIT KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-012-001/83
(GHUMMAN KALAN)
|
2611007000NRG23250820220162712
|
25/08/2022
|
HANSA SINGH
|
2611007WL006165
|
HANSA SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092249
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-010-001/19
(GHASO KHANNA)
|
2611007000NRG23250820220162696
|
25/08/2022
|
NIKKA SINGH
|
2611007WL006162
|
NIKKA SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
31/08/2022
|
|
4314092252
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUR
|
PB-11-007-010-001/64
(GHASO KHANNA)
|
2611007000NRG23250820220162703
|
25/08/2022
|
TOTA SINGH
|
2611007WL006162
|
TOTA SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314092253
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|