|
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-15-005-033-001/27
(KOT SADAR KHAN)
|
2615005000NRG24261020230212633
|
26/10/2023
|
CHARANJIT KAUR
|
2615005WL008150
|
CHARANJIT KAUR
|
00354
|
PUNB0023810
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905928011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-033-001/342
(KOT SADAR KHAN)
|
2615005000NRG24261020230212634
|
26/10/2023
|
Binder Kaur
|
2615005WL008150
|
Binder Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905928012
|
|
MRS BINDER KAUR W O GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-033-001/361
(KOT SADAR KHAN)
|
2615005000NRG24261020230212635
|
26/10/2023
|
Simarjeet Kaur
|
2615005WL008150
|
Simarjeet Kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905928013
|
|
SIMARJEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|