|
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
|
Sehna
|
PB-21-009-034-001/104
(SUKHPURA MOD)
|
2621009000NRG23260820220069688
|
26/08/2022
|
Sukhpal kaur
|
2621009WL002501
|
Sukhpal kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399135113
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sehna
|
PB-21-009-034-001/107
(SUKHPURA MOD)
|
2621009000NRG23260820220069689
|
26/08/2022
|
Manpreet kaur
|
2621009WL002501
|
Manpreet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399135112
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sehna
|
PB-21-009-034-001/108
(SUKHPURA MOD)
|
2621009000NRG23260820220069690
|
26/08/2022
|
Cheth Deen
|
2621009WL002501
|
Cheth Deen
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399135107
|
|
CHETH DEEN SO SURAJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sehna
|
PB-21-009-034-001/118
(SUKHPURA MOD)
|
2621009000NRG23260820220069691
|
26/08/2022
|
Kuldeep Kaur
|
2621009WL002501
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399135117
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sehna
|
PB-21-009-034-001/119
(SUKHPURA MOD)
|
2621009000NRG23260820220069692
|
26/08/2022
|
Jamila
|
2621009WL002501
|
Jamila
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399135115
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-034-001/41-A
(SUKHPURA MOD)
|
2621009000NRG23260820220069696
|
26/08/2022
|
Harpal Kaur
|
2621009WL002501
|
Harpal Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399135110
|
|
HARPAL KAUR W/O CHOTA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sehna
|
PB-21-009-034-001/46-A
(SUKHPURA MOD)
|
2621009000NRG23260820220069697
|
26/08/2022
|
Manjit kaur
|
2621009WL002501
|
Manjit kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4399135109
|
|
MANJIT KAUR &DSSO (W/O BHOLA SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sehna
|
PB-21-009-034-001/54-A
(SUKHPURA MOD)
|
2621009000NRG23260820220069698
|
26/08/2022
|
Manjeet Kaur
|
2621009WL002501
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399135108
|
|
MANJIT KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sehna
|
PB-21-009-034-001/61
(SUKHPURA MOD)
|
2621009000NRG23260820220069699
|
26/08/2022
|
Parvinder kaur
|
2621009WL002501
|
Parvinder kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399135114
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sehna
|
PB-21-009-034-001/67-A
(SUKHPURA MOD)
|
2621009000NRG23260820220069702
|
26/08/2022
|
Hakam Singh
|
2621009WL002501
|
Hakam Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399135105
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sehna
|
PB-21-009-034-001/83-A
(SUKHPURA MOD)
|
2621009000NRG23260820220069703
|
26/08/2022
|
Darso
|
2621009WL002501
|
Darso
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399135116
|
|
DARSO WO MAKHAN DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sehna
|
PB-21-009-034-001/86-a
(SUKHPURA MOD)
|
2621009000NRG23260820220069704
|
26/08/2022
|
Marha Dein
|
2621009WL002501
|
Marha Dein
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399135111
|
|
MAADA DIN S/O SARAJ DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sehna
|
PB-21-009-034-001/92
(SUKHPURA MOD)
|
2621009000NRG23260820220069705
|
26/08/2022
|
Sandeep Kaur
|
2621009WL002501
|
Sandeep Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399135106
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
14
|
Sehna
|
PB-21-009-034-001/64-A
(SUKHPURA MOD)
|
2621009000NRG23260820220069700
|
26/08/2022
|
Paramjeet kaur
|
2621009WL002501
|
Paramjeet kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399135118
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
Sehna
|
PB-21-009-034-001/67-A
(SUKHPURA MOD)
|
2621009000NRG23260820220069701
|
26/08/2022
|
Surjeet Kaur
|
2621009WL002501
|
Surjeet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4399135104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|