|
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
|
Mehalkalan
|
PB-21-002-012-001/212-A
(Dhaner)
|
2621002000NRG23090520220004283
|
09/05/2022
|
Amar Kaur
|
2621002WL000260
|
Amar Kaur
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027165
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Mehalkalan
|
PB-21-002-012-001/212-A
(Dhaner)
|
2621002000NRG23090520220004282
|
09/05/2022
|
Jagga Singh
|
2621002WL000260
|
Jagga Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1271027166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-001-001/161-A
(Amla Singh Wala)
|
2621002000NRG23090520220004417
|
09/05/2022
|
Baldev Singh
|
2621002WL000269
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027175
|
|
BALDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
4
|
Mehalkalan
|
PB-21-002-001-001/279-A
(Amla Singh Wala)
|
2621002000NRG23090520220004418
|
09/05/2022
|
Jasveer Kaur
|
2621002WL000269
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027177
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Mehalkalan
|
PB-21-002-001-001/287-A
(Amla Singh Wala)
|
2621002000NRG23090520220004419
|
09/05/2022
|
Charanjit Kaur
|
2621002WL000269
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027174
|
|
CHARANJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Mehalkalan
|
PB-21-002-001-001/94-A
(Amla Singh Wala)
|
2621002000NRG23090520220004420
|
09/05/2022
|
Pritam Singh
|
2621002WL000269
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271027176
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Mehalkalan
|
PB-21-002-038-001/125-A
(Wazidke Khurd)
|
2621002000NRG23090520220004412
|
09/05/2022
|
Darshan Singh
|
2621002WL000268
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027167
|
|
DARSHAN SINGH SO DAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Mehalkalan
|
PB-21-002-038-001/181-A
(Wazidke Khurd)
|
2621002000NRG23090520220004413
|
09/05/2022
|
Baldev Singh
|
2621002WL000268
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027168
|
|
BALDEV SINGH DSSO S O NIKKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Mehalkalan
|
PB-21-002-038-001/19-A
(Wazidke Khurd)
|
2621002000NRG23090520220004414
|
09/05/2022
|
Darshan Singh
|
2621002WL000268
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271027173
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-028-001/150-A
(Moom)
|
2621002000NRG23090520220004284
|
09/05/2022
|
Sajjan Singh
|
2621002WL000261
|
Sajjan Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027170
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mehalkalan
|
PB-21-002-028-001/229-A
(Moom)
|
2621002000NRG23090520220004286
|
09/05/2022
|
Hakam Singh
|
2621002WL000261
|
Hakam Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027172
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mehalkalan
|
PB-21-002-028-001/255-A
(Moom)
|
2621002000NRG23090520220004287
|
09/05/2022
|
Sukhdev Singh
|
2621002WL000261
|
Sukhdev Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027171
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Mehalkalan
|
PB-21-002-028-001/32-A
(Moom)
|
2621002000NRG23090520220004288
|
09/05/2022
|
Pal Singh
|
2621002WL000261
|
Pal Singh
|
00415
|
SBIN0050405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1271027169
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|