|
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-15-003-042-001/101
(NATHEWALA (2))
|
2615003000NRG23161220220235002
|
16/12/2022
|
SURJIT SINGH
|
2615003WL010486
|
SURJIT SINGH
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331817
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAGHAPURANA
|
PB-15-003-042-001/141
(NATHEWALA (2))
|
2615003000NRG23161220220235003
|
16/12/2022
|
MANDER SINGH
|
2615003WL010486
|
MANDER SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Rejected
|
23/12/2022
|
|
7365331822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-042-001/148
(NATHEWALA (2))
|
2615003000NRG23161220220235004
|
16/12/2022
|
RANJIT KAUR
|
2615003WL010486
|
RANJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331816
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-042-001/24
(NATHEWALA (2))
|
2615003000NRG23161220220235006
|
16/12/2022
|
Kamaljit Kaur
|
2615003WL010486
|
Kamaljit Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331818
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-042-001/27
(NATHEWALA (2))
|
2615003000NRG23161220220235007
|
16/12/2022
|
Ginder Singh
|
2615003WL010486
|
Ginder Singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365331814
|
|
GINDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
BAGHAPURANA
|
PB-15-003-042-001/352
(NATHEWALA (2))
|
2615003000NRG23161220220235008
|
16/12/2022
|
HARPHOOL SINGH
|
2615003WL010486
|
HARPHOOL SINGH
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365331821
|
|
HARPHOOL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-042-001/377
(NATHEWALA (2))
|
2615003000NRG23161220220235009
|
16/12/2022
|
bhagwan singh
|
2615003WL010486
|
bhagwan singh
|
00349
|
PSIB0000401
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365331819
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAGHAPURANA
|
PB-15-003-042-001/500
(NATHEWALA (2))
|
2615003000NRG23161220220235010
|
16/12/2022
|
Ranjit kaur
|
2615003WL010486
|
Ranjit kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331820
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-042-001/517
(NATHEWALA (2))
|
2615003000NRG23161220220235012
|
16/12/2022
|
balveer singh
|
2615003WL010486
|
balveer singh
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331823
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-042-001/54
(NATHEWALA (2))
|
2615003000NRG23161220220235013
|
16/12/2022
|
KARMJIT KAUR
|
2615003WL010486
|
KARMJIT KAUR
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365331815
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-042-001/22
(NATHEWALA (2))
|
2615003000NRG23161220220235005
|
16/12/2022
|
Bhupinder Singh
|
2615003WL010486
|
Bhupinder Singh
|
00354
|
PUNB0063710
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365331824
|
|
BHUPINDER SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|