|
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
|
Goniana
|
PB-11-003-037-001/266
(KHEMUANA)
|
2611003000NRG23100220230344693
|
10/02/2023
|
DEEWAN SINGH
|
2611003WL014136
|
DEEWAN SINGH
|
00168
|
ICIC0003803
|
1128
|
1128
|
Rejected
|
17/02/2023
|
|
8870938343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-037-001/374
(KHEMUANA)
|
2611003000NRG23100220230344694
|
10/02/2023
|
Jaswant Singh
|
2611003WL014136
|
Jaswant Singh
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
17/02/2023
|
|
8870938342
|
|
JASWANT SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-037-001/201
(KHEMUANA)
|
2611003000NRG23100220230344688
|
10/02/2023
|
BALVEER SINGH
|
2611003WL014136
|
BALVEER SINGH
|
00354
|
PUNB0683900
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8870938351
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-029-001/290029
(HARRAIPUR)
|
2611003000NRG23100220230344679
|
10/02/2023
|
Phoola Singh
|
2611003WL014134
|
Phoola Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8870938344
|
|
FULLA SINGH S/O SH DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Goniana
|
PB-11-003-037-001/212
(KHEMUANA)
|
2611003000NRG23100220230344689
|
10/02/2023
|
Fauja Singh
|
2611003WL014136
|
Fauja Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938350
|
|
FAUJA SINGH S/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Goniana
|
PB-11-003-037-001/216
(KHEMUANA)
|
2611003000NRG23100220230344690
|
10/02/2023
|
JALOUR SINGH
|
2611003WL014136
|
JALOUR SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938349
|
|
JALOR SINGH SO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Goniana
|
PB-11-003-037-001/220
(KHEMUANA)
|
2611003000NRG23100220230344691
|
10/02/2023
|
sukhdev singh
|
2611003WL014136
|
sukhdev singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938346
|
|
SUKHDEV SINGH S/O BHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Goniana
|
PB-11-003-037-001/223
(KHEMUANA)
|
2611003000NRG23100220230344692
|
10/02/2023
|
BALWINDER SINGH
|
2611003WL014136
|
BALWINDER SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938347
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Goniana
|
PB-11-003-037-001/40
(KHEMUANA)
|
2611003000NRG23100220230344695
|
10/02/2023
|
sukhdev singh
|
2611003WL014136
|
sukhdev singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938345
|
|
SUKHDEV SINGH SO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Goniana
|
PB-11-003-037-001/598
(KHEMUANA)
|
2611003000NRG23100220230344696
|
10/02/2023
|
Mandeep Singh
|
2611003WL014136
|
Mandeep Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8870938348
|
|
MANDEEP SINGH SO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|