|
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-15-005-079-001/184
(MASITAN)
|
2615005000NRG24250120240292975
|
25/01/2024
|
Mangal Singh
|
2615005WL011874
|
Mangal Singh
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776233
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-079-001/203
(MASITAN)
|
2615005000NRG24250120240292976
|
25/01/2024
|
Joginder Kaur
|
2615005WL011874
|
Joginder Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776232
|
|
JAGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-079-001/346
(MASITAN)
|
2615005000NRG24250120240292978
|
25/01/2024
|
Manjit Kaur
|
2615005WL011874
|
Manjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342776231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-079-001/406
(MASITAN)
|
2615005000NRG24250120240292979
|
25/01/2024
|
Simarjit Kaur
|
2615005WL011874
|
Simarjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776234
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-079-001/425
(MASITAN)
|
2615005000NRG24250120240292980
|
25/01/2024
|
Rani
|
2615005WL011874
|
Rani
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776235
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-079-001/295
(MASITAN)
|
2615005000NRG24250120240292977
|
25/01/2024
|
Charanjeet Kaur
|
2615005WL011874
|
Charanjeet Kaur
|
00349
|
PSIB0021066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776236
|
|
CHARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|