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
|
DERA BASSI
|
PB-19-007-059-001/110 (Jolla kalan)
|
2619007000NRG24100520230007179
|
11/05/2023
|
Som Nath
|
2619007WL000555
|
Som Nath
|
00177
|
IOBA0003041
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639878104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
DERA BASSI
|
PB-19-007-059-001/234 (Jolla kalan)
|
2619007000NRG24100520230007183
|
11/05/2023
|
Rekha Rani
|
2619007WL000555
|
Rekha Rani
|
00177
|
IOBA0003041
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878103
|
|
REKHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-059-001/130 (Jolla kalan)
|
2619007000NRG24100520230007180
|
11/05/2023
|
Kuldeep singh
|
2619007WL000555
|
Kuldeep singh
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878102
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-059-001/187 (Jolla kalan)
|
2619007000NRG24100520230007181
|
11/05/2023
|
Kamlesh Kaur
|
2619007WL000555
|
Kamlesh Kaur
|
00415
|
SBIN0011976
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878105
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|