|
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
|
BAGHAPURANA
|
PB-15-003-042-001/399
(NATHEWALA (2))
|
2615003000NRG23140320230294569
|
14/03/2023
|
AMARJIT SINGH
|
2615003WL012810
|
AMARJIT SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278050213
|
|
AMARJIT SINGH 173290
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BAGHAPURANA
|
PB-15-003-042-001/399
(NATHEWALA (2))
|
2615003000NRG23140320230294570
|
14/03/2023
|
MALKIAT KAUR
|
2615003WL012810
|
MALKIAT KAUR
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278050212
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-042-001/42
(NATHEWALA (2))
|
2615003000NRG23140320230294571
|
14/03/2023
|
Kuldeep Kaur
|
2615003WL012810
|
Kuldeep Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278050211
|
|
KULDEEP KAUR WO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-042-001/484
(NATHEWALA (2))
|
2615003000NRG23140320230294572
|
14/03/2023
|
baljeet singh
|
2615003WL012810
|
baljeet singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Rejected
|
29/03/2023
|
|
0278050208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-042-001/484
(NATHEWALA (2))
|
2615003000NRG23140320230294573
|
14/03/2023
|
happy
|
2615003WL012810
|
happy
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278050214
|
|
HAPPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-042-001/499
(NATHEWALA (2))
|
2615003000NRG23140320230294575
|
14/03/2023
|
KULWINDER KAUR
|
2615003WL012810
|
KULWINDER KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278050210
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-042-001/499
(NATHEWALA (2))
|
2615003000NRG23140320230294574
|
14/03/2023
|
satpal singh
|
2615003WL012810
|
satpal singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278050207
|
|
SATPAL SINGH S/O BABU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
BAGHAPURANA
|
PB-15-003-042-001/77
(NATHEWALA (2))
|
2615003000NRG23140320230294576
|
14/03/2023
|
Manjit Kaur
|
2615003WL012810
|
Manjit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278050209
|
|
MANJIT KAUR W/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-042-001/77
(NATHEWALA (2))
|
2615003000NRG23140320230294577
|
14/03/2023
|
Pargat Singh
|
2615003WL012810
|
Pargat Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278050215
|
|
Pargat Singh
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-042-001/92
(NATHEWALA (2))
|
2615003000NRG23140320230294578
|
14/03/2023
|
Nirmal Singh
|
2615003WL012810
|
Nirmal Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278050206
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|