|
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
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23131020220190254
|
13/10/2022
|
HARBANS KAUR
|
2615005WL007995
|
HARBANS KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385659
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23131020220190252
|
13/10/2022
|
HARBANS KAUR
|
2615005WL007995
|
HARBANS KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385660
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23131020220190253
|
13/10/2022
|
Sukhdev singh
|
2615005WL007995
|
Sukhdev singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385658
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/101
(FEROZEWAL BADA)
|
2615005000NRG23131020220190255
|
13/10/2022
|
Sukhdev singh
|
2615005WL007995
|
Sukhdev singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385657
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/130
(FEROZEWAL BADA)
|
2615005000NRG23131020220190260
|
13/10/2022
|
Jagsir Singh
|
2615005WL007995
|
Jagsir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385652
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/130
(FEROZEWAL BADA)
|
2615005000NRG23131020220190261
|
13/10/2022
|
Jagsir Singh
|
2615005WL007995
|
Jagsir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385653
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-064-001/138
(FEROZEWAL BADA)
|
2615005000NRG23131020220190262
|
13/10/2022
|
Harpal kaur
|
2615005WL007995
|
Harpal kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385648
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-064-001/138
(FEROZEWAL BADA)
|
2615005000NRG23131020220190263
|
13/10/2022
|
Harpal kaur
|
2615005WL007995
|
Harpal kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385649
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-064-001/145
(FEROZEWAL BADA)
|
2615005000NRG23131020220190264
|
13/10/2022
|
Kuldeep Singh
|
2615005WL007995
|
Kuldeep Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385656
|
|
KULDEEP SINGH SO SUALALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-064-001/211
(FEROZEWAL BADA)
|
2615005000NRG23131020220190265
|
13/10/2022
|
Manpreet Kaur
|
2615005WL007995
|
Manpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385650
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-064-001/211
(FEROZEWAL BADA)
|
2615005000NRG23131020220190266
|
13/10/2022
|
Manpreet Kaur
|
2615005WL007995
|
Manpreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955385651
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-064-001/3
(FEROZEWAL BADA)
|
2615005000NRG23131020220190267
|
13/10/2022
|
Sukhdev Singh
|
2615005WL007995
|
Sukhdev Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955385654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-064-001/3
(FEROZEWAL BADA)
|
2615005000NRG23131020220190268
|
13/10/2022
|
Sukhdev Singh
|
2615005WL007995
|
Sukhdev Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955385655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|