|
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
|
Jaitu
|
PB-12-006-067-001/336
(CHAINA)
|
2612006000NRG24100820230097986
|
10/08/2023
|
RAM SINGH
|
2612006WL003071
|
RAM SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662066738
|
|
RAM SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/111
(CHAINA)
|
2612006000NRG24100820230097977
|
10/08/2023
|
RAM SINGH
|
2612006WL003071
|
RAM SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662066732
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-067-001/143
(CHAINA)
|
2612006000NRG24100820230097979
|
10/08/2023
|
DARSHAN SINGH
|
2612006WL003071
|
DARSHAN SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662066737
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-067-001/151
(CHAINA)
|
2612006000NRG24100820230097980
|
10/08/2023
|
Joginder singh
|
2612006WL003071
|
Joginder singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662066733
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-067-001/237
(CHAINA)
|
2612006000NRG24100820230097982
|
10/08/2023
|
BABU SINGH
|
2612006WL003071
|
BABU SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662066735
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-067-001/276
(CHAINA)
|
2612006000NRG24100820230097985
|
10/08/2023
|
AMANDEEP SINGH
|
2612006WL003071
|
AMANDEEP SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662066734
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-067-001/119
(CHAINA)
|
2612006000NRG24100820230097978
|
10/08/2023
|
Naib singh
|
2612006WL003071
|
Naib singh
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662066730
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-067-001/276
(CHAINA)
|
2612006000NRG24100820230097984
|
10/08/2023
|
KULWANT SINGH
|
2612006WL003071
|
KULWANT SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Rejected
|
18/08/2023
|
|
4662066729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Jaitu
|
PB-12-006-067-001/361
(CHAINA)
|
2612006000NRG24100820230097987
|
10/08/2023
|
Jagsir singh
|
2612006WL003071
|
Jagsir singh
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662066731
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-067-001/75
(CHAINA)
|
2612006000NRG24100820230097988
|
10/08/2023
|
CHIRRI SINGH
|
2612006WL003071
|
CHIRRI SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662066736
|
|
CHIDI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|