|
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-11-008-020-001/140
(MALUKA KHURAD)
|
2611008000NRG23210420220009006
|
21/04/2022
|
RANDHIR SINGH
|
2611008WL000406
|
RANDHIR SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174858
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/170
(MALUKA KHURAD)
|
2611008000NRG23210420220009007
|
21/04/2022
|
BALWANT KAUR
|
2611008WL000406
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174857
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/173
(MALUKA KHURAD)
|
2611008000NRG23210420220009008
|
21/04/2022
|
RAJ KAUR
|
2611008WL000406
|
RAJ KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174856
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/199
(MALUKA KHURAD)
|
2611008000NRG23210420220009010
|
21/04/2022
|
BALJIT KAUR
|
2611008WL000406
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174853
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG23210420220009011
|
21/04/2022
|
INDERJIT KAUR
|
2611008WL000406
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174854
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/207
(MALUKA KHURAD)
|
2611008000NRG23210420220009013
|
21/04/2022
|
SURJIT KAUR
|
2611008WL000406
|
SURJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174855
|
|
SURJIT KAUR W/O NACHHTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-025-001/12-A
(SIRIE WALA)
|
2611008000NRG23210420220009015
|
21/04/2022
|
Narpal Singh
|
2611008WL000407
|
Narpal Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174848
|
|
HARBANS KAUR W/O NIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-025-001/33-A
(SIRIE WALA)
|
2611008000NRG23210420220009017
|
21/04/2022
|
Iktar singh
|
2611008WL000407
|
Iktar singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174850
|
|
KATTAR SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-025-001/33-A
(SIRIE WALA)
|
2611008000NRG23210420220009018
|
21/04/2022
|
NARPAL KAUR
|
2611008WL000407
|
NARPAL KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Rejected
|
12/05/2022
|
|
1088174859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-025-001/343
(SIRIE WALA)
|
2611008000NRG23210420220009019
|
21/04/2022
|
NACHATAR KAUR
|
2611008WL000407
|
NACHATAR KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174851
|
|
NACHHATTAR KAUR W/O MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-025-001/84-A
(SIRIE WALA)
|
2611008000NRG23210420220009031
|
21/04/2022
|
RUPINDER KAUR
|
2611008WL000407
|
RUPINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174849
|
|
RAPINDER KAUR WO JASVEER INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG23210420220009009
|
21/04/2022
|
VEERPAL KAUR
|
2611008WL000406
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174852
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|