|
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
|
Bhagta Bhaika
|
PB-11-008-015-001/86-A
(KANGARH)
|
2611008000NRG23011220220277781
|
01/12/2022
|
Jagraj Singh
|
2611008WL011181
|
Jagraj Singh
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971124
|
|
JAGRAJ SINGH SO KARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-025-001/123-A
(SIRIE WALA)
|
2611008000NRG23011220220276554
|
01/12/2022
|
JASWINDER KAUR
|
2611008WL011117
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971127
|
|
JASWINDER KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-025-001/209
(SIRIE WALA)
|
2611008000NRG23011220220276556
|
01/12/2022
|
AMRIT KAUR
|
2611008WL011117
|
AMRIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971129
|
|
AMRIT KAUR D-O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-025-001/232
(SIRIE WALA)
|
2611008000NRG23011220220276557
|
01/12/2022
|
RANJIT KAUR
|
2611008WL011117
|
RANJIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971125
|
|
RANJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-025-001/33-A
(SIRIE WALA)
|
2611008000NRG23011220220276560
|
01/12/2022
|
NARPAL KAUR
|
2611008WL011117
|
NARPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Rejected
|
10/12/2022
|
|
7064971128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-025-001/333
(SIRIE WALA)
|
2611008000NRG23011220220276561
|
01/12/2022
|
KULWINDER KAUR
|
2611008WL011117
|
KULWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971131
|
|
KULWINDER KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-025-001/336
(SIRIE WALA)
|
2611008000NRG23011220220276562
|
01/12/2022
|
HARJINDER KAUR
|
2611008WL011117
|
HARJINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971130
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-025-001/84-A
(SIRIE WALA)
|
2611008000NRG23011220220276486
|
01/12/2022
|
Jasvir singh
|
2611008WL011115
|
Jasvir singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971126
|
|
JASVIR SINGH S/O NIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-015-001/7-A
(KANGARH)
|
2611008000NRG23011220220277776
|
01/12/2022
|
KARAMJIT KAUR
|
2611008WL011181
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064971133
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-015-001/71-A
(KANGARH)
|
2611008000NRG23011220220277778
|
01/12/2022
|
KAMARJIT KAUR
|
2611008WL011181
|
KAMARJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064971132
|
|
MRS KARAMJEET KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|