|
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-11-008-025-001/209
(SIRIE WALA)
|
2611008000NRG23120120230325165
|
12/01/2023
|
AMRIT KAUR
|
2611008WL013242
|
AMRIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098409271
|
|
AMRIT KAUR D-O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-025-001/232
(SIRIE WALA)
|
2611008000NRG23120120230325167
|
12/01/2023
|
JASVIR SINGH
|
2611008WL013242
|
JASVIR SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Rejected
|
21/01/2023
|
|
8098409278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-025-001/232
(SIRIE WALA)
|
2611008000NRG23120120230325166
|
12/01/2023
|
RANJIT KAUR
|
2611008WL013242
|
RANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098409281
|
|
RANJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-025-001/27-A
(SIRIE WALA)
|
2611008000NRG23120120230325168
|
12/01/2023
|
Jangir Singh
|
2611008WL013242
|
Jangir Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098409269
|
|
JANGIR SINGH S/O DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-025-001/27-A
(SIRIE WALA)
|
2611008000NRG23120120230325169
|
12/01/2023
|
Naseeb Kaur
|
2611008WL013242
|
Naseeb Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
21/01/2023
|
|
8098409270
|
|
NASIB KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-025-001/33-A
(SIRIE WALA)
|
2611008000NRG23120120230325170
|
12/01/2023
|
NARPAL KAUR
|
2611008WL013242
|
NARPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Rejected
|
21/01/2023
|
|
8098409277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-025-001/336
(SIRIE WALA)
|
2611008000NRG23120120230325171
|
12/01/2023
|
HARJINDER KAUR
|
2611008WL013242
|
HARJINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098409280
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-025-001/427
(SIRIE WALA)
|
2611008000NRG23120120230325173
|
12/01/2023
|
CHARNJEET KAUR
|
2611008WL013242
|
CHARNJEET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098409276
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-025-001/512
(SIRIE WALA)
|
2611008000NRG23120120230325175
|
12/01/2023
|
Amarjit kaur
|
2611008WL013242
|
Amarjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098409274
|
|
AMARJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-025-001/512
(SIRIE WALA)
|
2611008000NRG23120120230325174
|
12/01/2023
|
Bhola Singh
|
2611008WL013242
|
Bhola Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098409273
|
|
BHOLA SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-025-001/515
(SIRIE WALA)
|
2611008000NRG23120120230325176
|
12/01/2023
|
Surjit kaur
|
2611008WL013242
|
Surjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098409272
|
|
SURJIT KAUR W/O BUTA SINGH W.O.BTI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-025-001/550
(SIRIE WALA)
|
2611008000NRG23120120230325177
|
12/01/2023
|
Manjinder Kaur
|
2611008WL013242
|
Manjinder Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098409275
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-025-001/601
(SIRIE WALA)
|
2611008000NRG23120120230325180
|
12/01/2023
|
Iqbal Singh
|
2611008WL013242
|
Iqbal Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8098409279
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|