|
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-15-005-001-001/90
(MANDER)
|
2615005000NRG23280420220007278
|
28/04/2022
|
Kuldeep Kaur
|
2615005WL000410
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088168121
|
|
KULDEEP KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-001-001/103
(MANDER)
|
2615005000NRG23280420220007257
|
28/04/2022
|
Charanjeet Kaur
|
2615005WL000410
|
Charanjeet Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168119
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-001-001/112
(MANDER)
|
2615005000NRG23280420220007258
|
28/04/2022
|
Baljinder Kaur
|
2615005WL000410
|
Baljinder Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168123
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-001-001/113
(MANDER)
|
2615005000NRG23280420220007259
|
28/04/2022
|
Manjit kaur
|
2615005WL000410
|
Manjit kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168117
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-001-001/151
(MANDER)
|
2615005000NRG23280420220007260
|
28/04/2022
|
Manjit Kaur
|
2615005WL000410
|
Manjit Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168122
|
|
MANJEET KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-001-001/33
(MANDER)
|
2615005000NRG23280420220007271
|
28/04/2022
|
Sukhpreet kaur
|
2615005WL000410
|
Sukhpreet kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168118
|
|
SUKHPREET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-001-001/36
(MANDER)
|
2615005000NRG23280420220007272
|
28/04/2022
|
Surjit Kaur
|
2615005WL000410
|
Surjit Kaur
|
00349
|
PSIB0021462
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088168120
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-001-001/97
(MANDER)
|
2615005000NRG23280420220007279
|
28/04/2022
|
Jaswinder Kaur
|
2615005WL000410
|
Jaswinder Kaur
|
00349
|
PSIB0021462
|
1410
|
1410
|
Rejected
|
12/05/2022
|
|
1088168116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|